[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27654 | 66.72 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 31774 | 93.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 28840 | 127.36 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 35232 | 120.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-04-09 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 32817 | 153.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-10-10 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-10 | 78 | 6 | 4 | Budget |
| 33462 | 216.72 | 2024-10-09 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-06-10 | 78 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-06-09 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-01-08 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-03-10 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-05-10 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-08-10 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-11-09 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-08-09 | 78 | 1 | 3 | Actual |
| 28697 | 206.08 | 2024-06-09 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-09-09 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 7278 | 79.00 | 2022-10-10 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2023-09-09 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-05-10 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 10310 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-07-09 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-09 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-10-10 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 33849 | 318.00 | 2024-11-09 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-11-10 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-10 | 78 | 6 | 8 | Budget |
| 2464 | 280.00 | 2022-06-10 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2024-11-09 | 78 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-10-10 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 2835 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-10-10 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2022-10-10 | 78 | 1 | 6 | Budget |
| 35881 | 204.76 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 17273 | 37.99 | 2023-07-10 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-09-08 | 78 | 5 | 11 | Actual |
| 26300 | 570.79 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-10-10 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-09 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-07-10 | 78 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2024-08-09 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2024-11-09 | 78 | 5 | 11 | Actual |
| 10634 | 60.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 7560 | 280.00 | 2022-10-10 | 78 | 1 | 7 | Budget |
| 3582 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 22420 | 67.78 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 22693 | 111.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-06-09 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2024-10-09 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-10-09 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-04-09 | 78 | 6 | 8 | Actual |
| 19840 | 161.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-09 | 78 | 6 | 6 | Budget |
| 12982 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 23344 | 53.95 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 10778 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 28605 | 279.87 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-11-09 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-01-08 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-09 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-07-10 | 78 | 3 | 11 | Actual |
Generated 2025-05-09 12:26:51.041 UTC