[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 951 > < TAKE 512 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11164 | 185.93 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 31298 | 195.99 | 2024-09-08 | 78 | 2 | 13 | Actual |
| 9008 | 100.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 2416 | 40.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 35763 | 245.44 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-09 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-09 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-08 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 36680 | 85.87 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 29348 | 315.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-09 | 78 | 2 | 6 | Budget |
| 6500 | 202.00 | 2022-10-09 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-10 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 31059 | 117.78 | 2024-09-08 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-11-09 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-12-10 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 16035 | 265.00 | 2023-07-10 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 2988 | 146.00 | 2022-07-10 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-07-10 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-09 | 78 | 2 | 6 | Budget |
| 6904 | 44.00 | 2022-11-09 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-08 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-06-09 | 78 | 6 | 5 | Budget |
| 34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-09-09 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-08-09 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-05-09 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 24373 | 47.57 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2023-12-10 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 38649 | 85.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 31693 | 141.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-09 | 78 | 1 | 13 | Actual |
| 10125 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-04-09 | 78 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 38542 | 136.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 14014 | 252.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
| 11631 | 218.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-08-09 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-12-10 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-11-09 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-09 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-08-09 | 78 | 1 | 5 | Budget |
| 30261 | 431.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 15803 | 113.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-08-09 | 78 | 2 | 11 | Actual |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-11-08 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
| 34906 | 474.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 15055 | 264.00 | 2023-06-09 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-09-08 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
Generated 2025-06-08 15:21:27.976 UTC