[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 630 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 2739 | 127.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-06 | 78 | 6 | 4 | Budget |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 19187 | 238.96 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 32211 | 51.82 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 25021 | 75.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 30857 | 613.21 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Budget |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 2090 | 200.00 | 2022-06-06 | 78 | 1 | 8 | Budget |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 39061 | 24.16 | 2025-04-06 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
Generated 2025-06-06 00:16:34.066 UTC