[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 949 > < TAKE 240 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 16213 | 99.70 | 2023-07-13 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-08-11 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-04-12 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-12 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-12 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
| 30594 | 68.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 9615 | 93.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-11 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 5888 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-11-12 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-12 | 78 | 6 | 6 | Budget |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 38449 | 301.00 | 2025-04-12 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-01-10 | 78 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-12 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-08-12 | 78 | 1 | 6 | Budget |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-12 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
Generated 2025-06-12 00:22:48.274 UTC