[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 342 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-03 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 4516 | 200.00 | 2022-09-03 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-02-01 | 78 | 6 | 13 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-03 | 78 | 6 | 11 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 21335 | 76.29 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2024-09-02 | 78 | 6 | 13 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 3129 | 177.00 | 2022-07-04 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-03 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 13755 | 151.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
Generated 2025-06-03 02:39:55.847 UTC