[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 966 > < TAKE 496 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 17866 | 125.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
Generated 2025-05-31 10:31:38.552 UTC