[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 25292 | 223.81 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 27162 | 60.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 13029 | 80.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-09-04 | 78 | 6 | 5 | Budget |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-04 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-04 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-07-05 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
| 31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 27425 | 537.45 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 9333 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
Generated 2025-06-03 03:16:15.255 UTC