[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6953 | 278.00 | 2022-10-10 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-06-10 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-11-10 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-08-09 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-04-09 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-06-09 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-05-10 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 4655 | 54.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 35119 | 55.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-04-09 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-04-09 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-10-10 | 78 | 6 | 12 | Actual |
| 14231 | 84.80 | 2023-04-09 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-05-10 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-10-10 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 32102 | 186.93 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-11-10 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-10-10 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
| 13870 | 106.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-09-09 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-04-08 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 12838 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 3908 | 70.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 29933 | 123.10 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 22814 | 212.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-01-08 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-10-10 | 78 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-06-09 | 78 | 2 | 13 | Actual |
| 2139 | 188.96 | 2022-05-10 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-08-10 | 78 | 7 | 3 | Budget |
| 4251 | 194.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-04-09 | 78 | 3 | 6 | Budget |
| 1669 | 65.00 | 2022-05-10 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
| 16862 | 36.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-07-10 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-10 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-07-10 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-06-10 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 35173 | 92.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-09-09 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 2199 | 196.54 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-10-10 | 78 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-06-09 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 23013 | 76.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 12290 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-05-10 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-02-07 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-05-10 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-05-10 | 78 | 1 | 3 | Budget |
| 19953 | 123.00 | 2023-10-10 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-09 | 78 | 2 | 12 | Actual |
| 16529 | 395.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 37623 | 325.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-11-10 | 78 | 2 | 8 | Budget |
| 22393 | 58.21 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 29581 | 127.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-10 | 78 | 1 | 5 | Budget |
| 1717 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2022-08-10 | 78 | 1 | 8 | Budget |
| 25577 | 9.27 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 18977 | 52.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
| 7747 | 100.00 | 2022-10-10 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-11-10 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-09 | 78 | 4 | 11 | Actual |
Generated 2025-05-09 16:16:57.155 UTC