[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 896 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 7092 | 185.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 22069 | 102.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-05 | 78 | 6 | 7 | Budget |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
Generated 2025-06-03 04:12:37.921 UTC