[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 545 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 13720 | 224.00 | 2023-05-05 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-06-05 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 19066 | 295.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 33968 | 49.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 5829 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 6156 | 70.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 32724 | 330.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 2417 | 46.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
Generated 2025-06-04 05:27:15.761 UTC