[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 27925 | 290.73 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 6687 | 185.93 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-04-15 | 78 | 7 | 3 | Budget |
| 3583 | 288.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-04-15 | 78 | 2 | 13 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2023-12-16 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 18870 | 95.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 1620 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 1480 | 255.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-04-15 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 31271 | 129.32 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 24427 | 22.04 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 31924 | 328.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
Generated 2025-06-14 16:17:33.128 UTC