[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31720 | 48.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 28074 | 110.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 687 | 70.00 | 2022-04-07 | 78 | 5 | 6 | Budget |
| 26421 | 113.53 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 22453 | 96.51 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 8273 | 178.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 10777 | 85.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 8401 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 37681 | 545.03 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-08 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 14878 | 123.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-07-08 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-08 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 29851 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-06-08 | 78 | 1 | 11 | Actual |
| 20188 | 395.03 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 2464 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 15858 | 125.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 36707 | 111.40 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 28639 | 272.30 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 34670 | 199.50 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 9470 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 18383 | 15.65 | 2023-08-08 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-07 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-08-08 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-04-07 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 11960 | 117.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-08 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-08 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 39061 | 24.16 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 34878 | 118.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-06 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 10371 | 163.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-07 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 36652 | 225.23 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
Generated 2025-05-07 12:50:18.221 UTC