[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 947 > < TAKE 248 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 18977 | 52.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 4252 | 200.00 | 2022-08-06 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 35232 | 120.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-06-06 | 78 | 1 | 4 | Budget |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 4005 | 116.00 | 2022-08-06 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
Generated 2025-06-05 08:26:28.309 UTC