[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-01-06 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2024-07-08 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-05-08 | 78 | 2 | 8 | Budget |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-06-08 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 9568 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 3129 | 177.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 22161 | 263.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-07 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-08 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 34786 | 423.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 30799 | 316.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-09-08 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-07-09 | 78 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 32603 | 134.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-07 | 78 | 2 | 12 | Actual |
| 3908 | 70.00 | 2022-08-08 | 78 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 7012 | 192.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
Generated 2025-06-07 05:03:36.318 UTC