[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 902 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-08-12 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 5373 | 200.00 | 2022-09-12 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-02-10 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-11-11 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-06-12 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-05-12 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-09-12 | 78 | 2 | 6 | Budget |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-08-12 | 78 | 2 | 6 | Budget |
| 17973 | 46.00 | 2023-09-12 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-02-10 | 78 | 6 | 7 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 18812 | 204.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-08-11 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 9255 | 222.00 | 2023-01-10 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-09-12 | 78 | 6 | 11 | Actual |
| 5702 | 90.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-05-12 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 26867 | 299.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 38542 | 136.00 | 2025-04-12 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-12 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 35881 | 204.76 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 10635 | 62.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-06-12 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-06-12 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-10 | 78 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-06-12 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
Generated 2025-06-11 12:03:57.393 UTC