[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 184 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 27600 | 147.57 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
Generated 2025-06-01 12:36:24.632 UTC