[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 352 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 33134 | 269.27 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-08-12 | 78 | 5 | 6 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 12557 | 280.00 | 2023-04-12 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-01-10 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-11 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-07-13 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-07-13 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-12-12 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-06-11 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-11-12 | 78 | 6 | 7 | Budget |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-04-12 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
Generated 2025-06-11 15:15:04.198 UTC