[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5175 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
| 19334 | 28.42 | 2023-09-09 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 12619 | 200.00 | 2023-03-10 | 78 | 6 | 4 | Budget |
| 8449 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 38649 | 85.00 | 2025-03-10 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 17245 | 83.74 | 2023-07-10 | 78 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 11808 | 168.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-05-10 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2023-10-10 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-06-09 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-06-09 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-10-09 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-06-10 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-06-10 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 33014 | 443.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-11-09 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-09-09 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-08 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-10 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-10-10 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-08 | 78 | 2 | 12 | Actual |
| 28074 | 110.00 | 2024-06-09 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-09 | 78 | 6 | 13 | Actual |
| 7746 | 154.11 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-09-08 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-08-10 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 34492 | 186.93 | 2024-11-09 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-10 | 78 | 1 | 8 | Actual |
| 8273 | 178.00 | 2022-11-10 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-03-10 | 78 | 1 | 13 | Actual |
| 29496 | 163.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2024-10-09 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2024-10-09 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 18062 | 296.00 | 2023-08-10 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2022-05-10 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 2417 | 46.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-10 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 8870 | 100.00 | 2022-11-10 | 78 | 2 | 8 | Budget |
| 4004 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 24427 | 22.04 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-05-10 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-10-10 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-04-09 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-08-10 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 21745 | 233.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-10-09 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-11-10 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-03-10 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-05-10 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 27275 | 118.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-07-10 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-05-10 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-09 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-03-10 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-08-09 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-02-07 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2022-09-09 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-03-10 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-10-09 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-11-10 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-10 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-05-09 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 23605 | 406.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-10-09 | 78 | 1 | 8 | Actual |
Generated 2025-05-09 23:41:41.802 UTC