[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 964 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31924 | 328.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 33671 | 263.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 22280 | 196.54 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 8072 | 309.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-23 | 78 | 6 | 5 | Budget |
| 20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 36793 | 127.36 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 10046 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 27242 | 62.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-24 | 78 | 1 | 5 | Budget |
| 16000 | 309.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 14404 | 11.40 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-23 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 15910 | 69.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 29290 | 279.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 38739 | 424.00 | 2025-04-23 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 36149 | 353.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 38121 | 148.62 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 28394 | 82.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
Generated 2025-06-22 15:57:23.941 UTC