[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 963 > < TAKE 512 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 29522 | 102.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-04-21 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 10371 | 163.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-22 | 78 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 32898 | 106.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-04-21 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-05-21 | 78 | 6 | 13 | Actual |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 29045 | 285.47 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 6109 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 17866 | 125.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 17561 | 424.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 12557 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
Generated 2025-05-22 02:18:22.014 UTC