[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 948 > < TAKE 248 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-13 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 25492 | 80.55 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-13 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 37206 | 479.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 8025 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 23966 | 127.00 | 2024-03-12 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-12 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 7375 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 34137 | 439.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-12 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
Generated 2025-06-12 07:33:16.949 UTC