[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 37473 | 108.00 | 2025-03-13 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 14346 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-13 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-06-12 | 78 | 6 | 13 | Actual |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 31422 | 266.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-10-13 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
Generated 2025-06-12 23:50:41.396 UTC