[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 957 > < TAKE 240 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 19221 | 198.05 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-01-10 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-13 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2024-09-11 | 78 | 1 | 13 | Actual |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-09-12 | 78 | 6 | 7 | Budget |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 5033 | 68.00 | 2022-09-12 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
| 14610 | 63.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-12 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-01-10 | 78 | 1 | 8 | Actual |
Generated 2025-06-11 03:06:53.829 UTC