[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 29135 | 398.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-24 | 78 | 2 | 6 | Budget |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 13660 | 174.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-06-24 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 18685 | 241.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 7327 | 168.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 12101 | 177.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 5128 | 100.00 | 2022-08-24 | 78 | 4 | 6 | Budget |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-04-23 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-12-22 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 28752 | 110.34 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
Generated 2025-05-23 04:41:27.263 UTC