[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 956 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 18155 | 354.12 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 3456 | 101.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-07-04 | 78 | 4 | 6 | Budget |
| 20836 | 201.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 17354 | 27.36 | 2023-09-03 | 78 | 5 | 11 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 7327 | 168.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 27774 | 52.89 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
| 12839 | 135.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 21956 | 41.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 4905 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 11960 | 117.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 5968 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 38569 | 68.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-05-04 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-04-02 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 2660 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 11303 | 106.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
| 641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 8211 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 13626 | 213.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-05-04 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 37883 | 142.25 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-05-04 | 78 | 6 | 13 | Actual |
| 24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
Generated 2025-07-03 10:52:20.510 UTC