[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 987 > < TAKE 896 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-05 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 1952 | 232.00 | 2022-06-06 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 20743 | 247.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
Generated 2025-06-05 12:52:58.834 UTC