[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 413 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 4191 | 200.00 | 2022-08-08 | 78 | 1 | 7 | Budget |
| 16241 | 15.65 | 2023-07-09 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 26986 | 285.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-09 | 78 | 1 | 6 | Budget |
| 5235 | 128.00 | 2022-09-08 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 7013 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-03-08 | 78 | 1 | 3 | Budget |
| 3645 | 200.00 | 2022-08-08 | 78 | 6 | 4 | Budget |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-01-06 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 37419 | 50.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-08 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-07-09 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-08 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-04-08 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 6109 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 27216 | 116.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
Generated 2025-06-07 09:00:22.006 UTC