[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 993 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 2930 | 74.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 7279 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 5968 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 23458 | 83.74 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 14259 | 26.29 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 1764 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 26742 | 269.68 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 11901 | 59.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 3534 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 25851 | 219.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 3582 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 5313 | 207.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 28102 | 503.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 19747 | 138.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-08-05 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
Generated 2025-07-05 03:09:21.806 UTC