[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 382 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-14 | 78 | 7 | 3 | Budget |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2024-11-13 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-03-14 | 78 | 1 | 4 | Budget |
| 8543 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2022-08-14 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 10125 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 36091 | 335.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 6206 | 200.00 | 2022-10-14 | 78 | 3 | 6 | Budget |
| 18356 | 50.76 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 30474 | 321.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-10-14 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-03-13 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 6767 | 172.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 23938 | 25.00 | 2024-03-13 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-13 | 78 | 2 | 12 | Actual |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-05-14 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-06-14 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-06-13 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-03-13 | 78 | 1 | 11 | Actual |
Generated 2025-06-13 13:15:43.097 UTC