[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-05-02 | 78 | 6 | 3 | Budget |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 26146 | 70.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 19307 | 29.48 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 9009 | 145.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
Generated 2025-07-01 15:36:34.607 UTC