[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-09 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-08 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 21837 | 219.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-08 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-04-08 | 78 | 6 | 3 | Budget |
| 35324 | 339.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-04-08 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-10-09 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2023-12-07 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-11-08 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 11902 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 17446 | 8.21 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 2787 | 41.00 | 2022-06-09 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-09 | 78 | 6 | 8 | Budget |
| 3782 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-06-09 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 38063 | 245.44 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 14462 | 17.78 | 2023-04-08 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-06-08 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 33728 | 96.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-09 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-11-08 | 78 | 2 | 12 | Actual |
| 17354 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-04-08 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-09-08 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 6688 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 18383 | 15.65 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-05-08 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 5453 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
| 33342 | 146.51 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-05-09 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-11-09 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-08-09 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-05-09 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-11-09 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 34172 | 279.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-09 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-08-08 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 31213 | 226.30 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 6358 | 101.00 | 2022-09-08 | 78 | 6 | 6 | Actual |
Generated 2025-05-08 19:41:15.659 UTC