[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 156 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 38148 | 183.71 | 2025-02-08 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-02-08 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-10-10 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-09-10 | 78 | 7 | 3 | Budget |
| 29522 | 102.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-04-10 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-12-09 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-10 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-02-08 | 78 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 30025 | 147.57 | 2024-07-10 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 10976 | 212.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 23516 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-09-10 | 78 | 1 | 11 | Actual |
| 17067 | 208.00 | 2023-07-11 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-10 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-04-10 | 78 | 2 | 12 | Actual |
| 15910 | 69.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-04-10 | 78 | 6 | 5 | Budget |
| 12982 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-04-10 | 78 | 1 | 5 | Budget |
| 19066 | 295.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 19388 | 43.31 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-07-10 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-11 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2022-07-11 | 78 | 6 | 7 | Budget |
| 22511 | 7.14 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 29548 | 70.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-09 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 22693 | 111.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-04-10 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-09-09 | 78 | 6 | 13 | Actual |
| 3209 | 340.48 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 7327 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 27275 | 118.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 1480 | 255.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
Generated 2025-05-10 09:09:38.467 UTC