[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 427 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-07-05 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 828 | 227.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2022-07-06 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 33400 | 128.42 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-05 | 78 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-09-04 | 78 | 6 | 13 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 640 | 100.00 | 2022-05-05 | 78 | 4 | 6 | Budget |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-05 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 28427 | 117.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
Generated 2025-06-04 08:17:56.382 UTC