[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 729 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 36851 | 120.97 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-11 | 78 | 1 | 6 | Budget |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 29906 | 134.80 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-08-10 | 78 | 2 | 6 | Actual |
| 6108 | 125.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
Generated 2025-06-11 03:02:30.731 UTC