[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 985 > < TAKE 992 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-12 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 6499 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 36851 | 120.97 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-04-11 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 16564 | 258.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-10-10 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
Generated 2025-06-10 10:49:34.615 UTC