[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 10635 | 62.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 25911 | 252.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-03-15 | 78 | 6 | 5 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 12556 | 282.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
Generated 2025-05-14 23:39:48.734 UTC