[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-11-25 | 78 | 6 | 7 | Budget |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 14878 | 123.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-11-25 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 11429 | 294.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 688 | 71.00 | 2022-04-24 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-08-25 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-11-25 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 16155 | 269.27 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-11-25 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 9333 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 8274 | 200.00 | 2022-11-25 | 78 | 6 | 5 | Budget |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-23 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 1872 | 107.00 | 2022-05-25 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 9858 | 166.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 12040 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 3645 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 27367 | 330.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
Generated 2025-05-24 21:48:15.005 UTC