[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 281 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 6627 | 172.30 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 17893 | 42.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 1400 | 177.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2022-08-08 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-04-07 | 78 | 5 | 11 | Actual |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 20535 | 7.14 | 2023-11-08 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2024-08-07 | 78 | 6 | 13 | Actual |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 35147 | 151.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 37910 | 25.23 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-06-08 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 34821 | 269.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-05-08 | 78 | 6 | 5 | Budget |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 36297 | 168.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
Generated 2025-06-07 09:03:43.308 UTC