[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 947 > < TAKE 896 >
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 8497 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-09-04 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 6904 | 44.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-08-04 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-04 | 78 | 2 | 11 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-03 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
Generated 2025-06-03 12:52:31.949 UTC