[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 12101 | 177.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 17187 | 220.78 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-06-05 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 36912 | 179.49 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 33941 | 151.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 29522 | 102.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 827 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 18383 | 15.65 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 6437 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 11429 | 294.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-07-06 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 27135 | 127.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 26503 | 58.21 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
Generated 2025-07-05 09:31:07.086 UTC