[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 992 >
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 10915 | 200.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 4112 | 150.00 | 2022-08-07 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-07 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 5781 | 50.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-04-07 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 28314 | 43.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-06-06 | 78 | 1 | 13 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 29759 | 270.78 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 968 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-05-07 | 78 | 6 | 6 | Budget |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 17273 | 37.99 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-08 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
Generated 2025-06-06 04:11:22.834 UTC