[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 529 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18565 | 429.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 8496 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 36594 | 275.33 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-15 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-10-15 | 78 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 16441 | 7.14 | 2023-06-16 | 78 | 2 | 12 | Actual |
| 16777 | 204.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 8401 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-01-14 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 31422 | 266.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 22338 | 94.38 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 21277 | 210.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 4654 | 50.00 | 2022-08-16 | 78 | 7 | 3 | Budget |
| 7012 | 192.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 17300 | 46.50 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-04-15 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 8602 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 12760 | 158.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 10837 | 131.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-14 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
Generated 2025-05-15 20:33:36.015 UTC