[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 167 | 39.00 | 2022-05-06 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-11-06 | 78 | 6 | 8 | Budget |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 23316 | 77.36 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-09-06 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 18005 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2022-09-06 | 78 | 4 | 6 | Budget |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-11-06 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 08:44:46.983 UTC