[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 951 > < TAKE 384 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2024-08-20 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-08-21 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-05-21 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-10-21 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 4005 | 116.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-05-20 | 78 | 6 | 13 | Actual |
| 29638 | 438.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-08-21 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-11-21 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-10-21 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 26328 | 281.39 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-21 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-21 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2025-01-19 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 25047 | 44.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2022-11-21 | 78 | 4 | 6 | Budget |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2023-08-21 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 26146 | 70.00 | 2024-05-20 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 8025 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-21 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
Generated 2025-06-20 19:50:51.907 UTC