[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 982 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 7619 | 220.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 11854 | 105.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-08 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 17300 | 46.50 | 2023-08-08 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-06-08 | 78 | 7 | 3 | Budget |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 20095 | 292.00 | 2023-11-08 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 34048 | 78.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-06-08 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 27077 | 249.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-06 | 78 | 3 | 11 | Actual |
Generated 2025-06-07 09:28:47.907 UTC