[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 939 > < TAKE 256 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 4517 | 140.00 | 2022-09-05 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-09-05 | 78 | 3 | 6 | Budget |
| 27242 | 62.00 | 2024-06-04 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 8497 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 31298 | 195.99 | 2024-09-04 | 78 | 2 | 13 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2022-07-06 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 35848 | 210.03 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-08-05 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-05 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 37499 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
Generated 2025-06-04 05:47:33.605 UTC