[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13626 | 213.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-18 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
| 32666 | 323.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 12935 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 33636 | 401.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 25047 | 44.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 5129 | 83.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-08-18 | 78 | 1 | 6 | Budget |
| 37419 | 50.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 7012 | 192.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 35938 | 395.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 38542 | 136.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-06-18 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 18777 | 170.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 4516 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 34431 | 115.65 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 20450 | 61.40 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 34291 | 258.66 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-06-18 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-05-18 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-18 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2025-03-18 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 30509 | 266.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 29522 | 102.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-09-18 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-06-18 | 78 | 6 | 3 | Budget |
| 23013 | 76.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
Generated 2025-06-17 20:13:40.035 UTC