[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 992 > < TAKE 248 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21837 | 219.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 3256 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 20095 | 292.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-15 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 4516 | 200.00 | 2022-08-16 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 2836 | 173.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-09-15 | 78 | 1 | 8 | Budget |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-04-15 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 9797 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 21157 | 213.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 10731 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 16241 | 15.65 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-16 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-04-15 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
Generated 2025-05-15 20:27:24.553 UTC