[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37029 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-05-08 | 78 | 7 | 3 | Budget |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-09-08 | 78 | 3 | 6 | Budget |
| 29170 | 267.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-09 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-06-08 | 78 | 6 | 4 | Budget |
| 26006 | 76.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-05-08 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-05-08 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 6253 | 129.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-02-06 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
Generated 2025-06-07 05:08:29.128 UTC