[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7422 | 60.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-08-09 | 78 | 1 | 12 | Actual |
| 13842 | 37.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-06-09 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-10-09 | 78 | 1 | 6 | Actual |
| 39273 | 160.90 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-09 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-08-08 | 78 | 7 | 3 | Actual |
| 9333 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 214 | 280.00 | 2022-04-08 | 78 | 1 | 4 | Budget |
| 20450 | 61.40 | 2023-10-09 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-04-08 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-10-09 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-04-08 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-08-09 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-04-08 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-06-09 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-08-09 | 78 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 30919 | 345.03 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 3209 | 340.48 | 2022-06-09 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
| 27216 | 116.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-06-08 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 32010 | 298.06 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2022-12-07 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-10-08 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-05-08 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 17032 | 302.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-06-09 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-11-09 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 36707 | 111.40 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
| 17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 16890 | 129.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 13720 | 224.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-04-08 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 38623 | 92.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 34431 | 115.65 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-04-08 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-11-09 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-10-08 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 5828 | 316.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
Generated 2025-05-08 15:49:41.150 UTC