[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 955 > < TAKE 512 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36184 | 254.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-29 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 20658 | 247.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 31774 | 93.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-04-28 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-08-27 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 18508 | 18.84 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
| 37623 | 325.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 8133 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 31720 | 48.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-27 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 34404 | 129.48 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 14049 | 255.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 30707 | 109.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 13598 | 115.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-10-28 | 78 | 6 | 12 | Actual |
| 30622 | 147.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-02-26 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-08-28 | 78 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-04-28 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-01-26 | 78 | 1 | 6 | Budget |
| 6109 | 100.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 26449 | 53.95 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 26503 | 58.21 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-28 | 78 | 6 | 4 | Budget |
| 36560 | 257.15 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-10-27 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 31387 | 428.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-28 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
Generated 2025-06-27 20:38:25.195 UTC