[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 818 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-08 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 24400 | 66.72 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 26113 | 53.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-08 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 7421 | 51.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 20216 | 229.87 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-12-08 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-08 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-05-07 | 78 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
Generated 2025-06-06 11:58:25.142 UTC