[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 957 > < TAKE 384 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 36652 | 225.23 | 2025-01-28 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-04-29 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
Generated 2025-05-29 08:52:14.957 UTC