[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 32102 | 186.93 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-10-06 | 78 | 1 | 13 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 7619 | 220.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 34431 | 115.65 | 2025-05-09 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 36652 | 225.23 | 2025-07-08 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-08-07 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-08-07 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 10125 | 200.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-05-09 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-05-09 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
Generated 2025-11-06 08:49:53.915 UTC