[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 778 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 8496 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 7947 | 107.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-05-13 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-02-11 | 78 | 5 | 6 | Budget |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 37299 | 349.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2024-07-13 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-09-12 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-12 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-08-13 | 78 | 6 | 5 | Budget |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
Generated 2025-06-13 00:33:29.178 UTC