[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 362 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-06-05 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-06 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 22161 | 263.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 17773 | 171.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 7327 | 168.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
Generated 2025-06-04 05:51:19.097 UTC