[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 341 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 26742 | 269.68 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-09-13 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-09-13 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 26449 | 53.95 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 34697 | 215.29 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-12 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-09-12 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 31542 | 286.00 | 2024-10-12 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
Generated 2025-06-12 23:59:08.038 UTC