[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 10586 | 140.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 16564 | 258.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 1214 | 113.00 | 2022-06-06 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-06 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 30799 | 316.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2024-12-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 12:29:56.491 UTC