[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 934 > < TAKE 512 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2025-04-08 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 16472 | 12.46 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 33968 | 49.00 | 2025-05-09 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 13504 | 389.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
Generated 2025-11-06 10:59:33.410 UTC