[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 488 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 28639 | 272.30 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 33226 | 218.85 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-07 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-05-06 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-12-07 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 1873 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-07-07 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 27332 | 426.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 28017 | 278.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 21035 | 70.00 | 2023-12-07 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
Generated 2025-06-05 13:44:46.518 UTC