[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 212 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 20335 | 34.80 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-07-08 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-09-07 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-02-05 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 12557 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-09-07 | 78 | 1 | 3 | Budget |
| 2011 | 185.00 | 2022-06-07 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 18508 | 18.84 | 2023-09-07 | 78 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 28342 | 166.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-02-05 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-07 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-08-07 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 3724 | 194.00 | 2022-08-07 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
Generated 2025-06-06 15:02:35.244 UTC