[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 949 > < TAKE 960 >
154 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-02-11 | 78 | 6 | 5 | Budget |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 29348 | 315.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-05-13 | 78 | 6 | 7 | Budget |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-10-12 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 10778 | 80.00 | 2023-02-11 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
Generated 2025-06-12 23:55:38.434 UTC