[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 970 > < TAKE 512 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-04-07 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-07-08 | 78 | 4 | 6 | Budget |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-07 | 78 | 1 | 11 | Actual |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-08 | 78 | 6 | 4 | Budget |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2022-09-07 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-04-07 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 1872 | 107.00 | 2022-06-07 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-09-07 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-03-07 | 78 | 6 | 13 | Actual |
| 4005 | 116.00 | 2022-08-07 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 6500 | 202.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-08 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
Generated 2025-06-06 15:38:57.720 UTC