[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 978 > < TAKE 240 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-02-11 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 7375 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 26449 | 53.95 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
Generated 2025-06-12 12:07:01.915 UTC