[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 966 > < TAKE 248 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 10586 | 140.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-05-06 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 1340 | 280.00 | 2022-06-06 | 78 | 1 | 4 | Budget |
| 4655 | 54.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 11711 | 142.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
Generated 2025-06-05 14:08:11.004 UTC