[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 986 > < TAKE 896 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
Generated 2025-06-05 13:40:14.041 UTC