[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 530 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32184 | 127.36 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-04-11 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 31387 | 428.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 21626 | 362.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2024-12-10 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-11-12 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-03-12 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 2835 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 4516 | 200.00 | 2022-08-12 | 78 | 1 | 3 | Budget |
| 11103 | 181.39 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 36532 | 573.82 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-12 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 29879 | 60.33 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2022-12-10 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 22933 | 32.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-06-12 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 9567 | 168.00 | 2022-12-10 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 11808 | 168.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-10 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 23966 | 127.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 4764 | 212.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 34022 | 104.00 | 2024-11-11 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 17947 | 69.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-11-12 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 13504 | 389.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 17921 | 136.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-12 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-11-12 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-10 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-10 | 78 | 6 | 4 | Budget |
| 36680 | 85.87 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 25258 | 217.75 | 2024-03-11 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2023-12-10 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-04-11 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 24107 | 307.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
Generated 2025-05-11 21:20:57.023 UTC