[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 13870 | 106.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-07-05 | 78 | 1 | 8 | Budget |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-02 | 78 | 4 | 6 | Budget |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 24227 | 210.18 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-05-04 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 34941 | 338.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 37681 | 545.03 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
Generated 2025-06-03 04:38:01.175 UTC