[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 446 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 356 | 210.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 2786 | 50.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-06-12 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-11 | 78 | 1 | 13 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 1620 | 100.00 | 2022-06-13 | 78 | 1 | 6 | Budget |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-01-11 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-13 | 78 | 6 | 7 | Budget |
| 2787 | 41.00 | 2022-07-14 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
Generated 2025-06-12 04:10:13.050 UTC