[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 86 | 113.00 | 2022-05-07 | 78 | 6 | 3 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-05-07 | 78 | 1 | 7 | Actual |
| 4437 | 198.05 | 2022-08-07 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 5176 | 80.00 | 2022-09-07 | 78 | 5 | 6 | Budget |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-07 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-07 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-05-07 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
Generated 2025-06-06 12:06:58.397 UTC