[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 954 > < TAKE 384 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-11-06 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 13922 | 65.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-07-07 | 78 | 1 | 7 | Budget |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 28577 | 601.09 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
Generated 2025-06-05 16:30:15.732 UTC