[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 228 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39300 | 271.43 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 3644 | 188.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 19307 | 29.48 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 18274 | 80.55 | 2023-09-05 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 38623 | 92.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-10-05 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2022-07-06 | 78 | 3 | 6 | Budget |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 29441 | 130.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 30594 | 68.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-06-05 | 78 | 1 | 6 | Budget |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
Generated 2025-06-05 02:32:36.376 UTC