[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 248 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2739 | 127.00 | 2022-07-08 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-07-08 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 21035 | 70.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-07 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 6438 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 8072 | 309.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 19221 | 198.05 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 2836 | 173.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 9615 | 93.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 10507 | 182.00 | 2023-02-05 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-10-07 | 78 | 7 | 3 | Actual |
| 28287 | 151.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-05-07 | 78 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-07-08 | 78 | 6 | 6 | Budget |
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-08 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
Generated 2025-06-06 11:57:27.628 UTC