[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 359 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 36474 | 338.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-10-13 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-11-12 | 78 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
Generated 2025-06-12 23:54:08.467 UTC