[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 966 > < TAKE 512 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 11163 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 16621 | 124.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 28194 | 305.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 6904 | 44.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 17067 | 208.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 32157 | 115.65 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-06-08 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-05-08 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 30025 | 147.57 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-08 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-08 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-08 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
| 13598 | 115.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-05-08 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-05-08 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
Generated 2025-06-07 21:55:58.323 UTC