[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 975 > < TAKE 896 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 36382 | 114.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 4843 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-06 | 78 | 2 | 11 | Actual |
| 14638 | 226.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 10370 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 3395 | 156.00 | 2022-08-06 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 10507 | 182.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
Generated 2025-06-05 10:18:26.577 UTC