[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-04-23 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-04-23 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 7947 | 107.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2022-08-24 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-01-22 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-23 | 78 | 7 | 3 | Budget |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 4906 | 194.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-04-23 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 9798 | 263.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-08-24 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 32211 | 51.82 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 6359 | 100.00 | 2022-09-23 | 78 | 6 | 6 | Budget |
| 21717 | 60.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 10683 | 200.00 | 2023-01-22 | 78 | 3 | 6 | Budget |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-04-23 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-06-24 | 78 | 2 | 6 | Budget |
| 4843 | 200.00 | 2022-08-24 | 78 | 1 | 5 | Budget |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 23258 | 198.05 | 2024-01-22 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
Generated 2025-05-23 06:55:44.321 UTC