[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 944 > < TAKE 512 >
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2025-05-17 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 9568 | 200.00 | 2023-07-16 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2024-02-15 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-09-15 | 78 | 2 | 6 | Budget |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 14904 | 74.00 | 2023-12-16 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-08-16 | 78 | 1 | 5 | Budget |
| 28342 | 166.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2025-05-17 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-07-16 | 78 | 1 | 4 | Budget |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
Generated 2025-12-15 13:10:05.211 UTC