[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 965 > < TAKE 384 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6499 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-05-02 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 34729 | 181.96 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 39300 | 271.43 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 5780 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-11-03 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
Generated 2025-06-02 20:23:41.540 UTC