[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 853 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 746 | 126.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 6108 | 125.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 35232 | 120.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-12 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-11-12 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 33579 | 288.98 | 2024-11-12 | 78 | 6 | 13 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-04-13 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 39273 | 160.90 | 2025-04-13 | 78 | 1 | 13 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-09-13 | 78 | 6 | 5 | Budget |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-06-13 | 78 | 4 | 6 | Actual |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-03-13 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
Generated 2025-06-13 01:56:12.982 UTC