[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 716 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 11902 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 8024 | 42.00 | 2022-12-12 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-05-11 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-12-12 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-02-09 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 5235 | 128.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
Generated 2025-06-10 18:58:19.009 UTC