[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 948 > < TAKE 250 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 16000 | 309.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 37681 | 545.03 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-04-03 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-03 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
Generated 2025-06-02 22:31:50.646 UTC