[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 202 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-14 | 78 | 6 | 4 | Budget |
| 33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-13 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-04-13 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-04-13 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
Generated 2025-06-12 10:15:59.256 UTC