[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 908 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 14638 | 226.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-05-03 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 15288 | 44.38 | 2023-06-03 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 3457 | 90.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-06-02 | 78 | 2 | 13 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 10836 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
Generated 2025-06-02 19:32:05.375 UTC