[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 460 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
| 27 | 153.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 10449 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 11428 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 6437 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-04-04 | 78 | 1 | 6 | Budget |
| 6499 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 38328 | 82.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 3908 | 70.00 | 2022-08-04 | 78 | 2 | 6 | Budget |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-04-04 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
Generated 2025-06-03 06:04:15.429 UTC