[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 761 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 12886 | 55.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-05-06 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 17681 | 215.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-12-07 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 27654 | 66.72 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
Generated 2025-06-05 23:52:32.704 UTC