[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 935 > < TAKE 480 >
168 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-06-23 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-07-23 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-04-22 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 4985 | 131.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-09-22 | 78 | 1 | 5 | Budget |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 34906 | 474.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-04-22 | 78 | 1 | 6 | Budget |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 16035 | 265.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 22069 | 102.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-03-22 | 78 | 6 | 12 | Actual |
Generated 2025-05-22 03:43:49.271 UTC