[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-04-08 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-08 | 78 | 2 | 12 | Actual |
| 11243 | 173.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-08 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 3208 | 200.00 | 2022-06-09 | 78 | 1 | 8 | Budget |
| 15288 | 44.38 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 15407 | 10.33 | 2023-05-09 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-11-09 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 8212 | 216.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-06-09 | 78 | 1 | 6 | Budget |
| 29468 | 48.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-04-08 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 33106 | 535.94 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 15055 | 264.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-06-09 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 6029 | 192.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 38236 | 424.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-09 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 23196 | 352.60 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 29522 | 102.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-11-08 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
| 6826 | 100.00 | 2022-10-09 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-11-09 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-11-09 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2024-04-07 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 8743 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 16472 | 12.46 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 4764 | 212.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 10450 | 214.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 30648 | 89.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2022-10-09 | 78 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 14286 | 64.59 | 2023-04-08 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 22961 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-04-08 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-11-09 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 496 | 100.00 | 2022-04-08 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 12759 | 200.00 | 2023-03-09 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-07-09 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-04-08 | 78 | 1 | 7 | Budget |
| 415 | 178.00 | 2022-04-08 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-10-09 | 78 | 6 | 6 | Budget |
Generated 2025-05-08 12:00:03.072 UTC