[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 218 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27216 | 116.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-04-11 | 78 | 3 | 6 | Budget |
| 30977 | 190.12 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 30648 | 89.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-02-09 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 25378 | 24.16 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 37241 | 330.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-04-11 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-10-12 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-04-11 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 23398 | 65.65 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-11 | 78 | 2 | 8 | Budget |
| 1872 | 107.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 33791 | 304.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-04-11 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-02-09 | 78 | 2 | 13 | Actual |
| 8930 | 137.45 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-04-11 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 20005 | 54.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 34906 | 474.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2024-12-10 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-04-10 | 78 | 6 | 13 | Actual |
| 27162 | 60.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 29759 | 270.78 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 13842 | 37.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-04-11 | 78 | 3 | 11 | Actual |
| 4330 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 9009 | 145.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-04-11 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-04-11 | 78 | 1 | 3 | Budget |
| 35324 | 339.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 9255 | 222.00 | 2022-12-10 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-11 | 78 | 3 | 11 | Actual |
| 10125 | 200.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 2989 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 34404 | 129.48 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 32817 | 153.00 | 2024-10-11 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-12 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 32724 | 330.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-02-09 | 78 | 6 | 13 | Actual |
Generated 2025-05-11 11:59:00.978 UTC