[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 16121 | 199.57 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-05-23 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 34022 | 104.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 6157 | 69.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 29441 | 130.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 14878 | 123.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 1668 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-01-21 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 26503 | 58.21 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-01-21 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 17653 | 57.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
Generated 2025-06-22 06:42:59.278 UTC