[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 712 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 24789 | 132.00 | 2024-04-14 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 28484 | 454.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 7746 | 154.11 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 19307 | 29.48 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-15 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 1157 | 152.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
Generated 2025-06-14 05:47:02.010 UTC