[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 993 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6109 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 593 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 26657 | 17.78 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 2739 | 127.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 9984 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 24260 | 270.78 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 18777 | 170.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 29731 | 525.33 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 18565 | 429.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 9009 | 145.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 38980 | 92.25 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 30567 | 134.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 20715 | 74.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 19479 | 6.08 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 21335 | 76.29 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 25292 | 223.81 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 18475 | 14.59 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 22069 | 102.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 7091 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 33579 | 288.98 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-04-04 | 78 | 6 | 6 | Budget |
| 5641 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 26300 | 570.79 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 35199 | 62.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 14137 | 172.30 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-09-04 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 20928 | 98.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 18097 | 202.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-10-05 | 78 | 1 | 8 | Actual |
Generated 2025-07-04 22:41:48.022 UTC