[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 966 > < TAKE 992 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 20130 | 203.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2024-12-31 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
Generated 2025-06-01 22:08:17.042 UTC