[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5829 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 34230 | 520.79 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-03-07 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-04-06 | 78 | 2 | 12 | Actual |
| 14930 | 64.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 5781 | 50.00 | 2022-09-06 | 78 | 7 | 3 | Budget |
| 1341 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-07-07 | 78 | 5 | 6 | Budget |
| 35611 | 30.55 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-06-07 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 35289 | 412.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 25550 | 10.33 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-05-07 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 34612 | 231.61 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-04-06 | 78 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 13626 | 213.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-06-07 | 78 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 17153 | 163.21 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 23103 | 264.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-04-06 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 12619 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 14878 | 123.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 35763 | 245.44 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 31982 | 551.09 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 34729 | 181.96 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 26 | 200.00 | 2022-04-06 | 78 | 1 | 3 | Budget |
| 4005 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 356 | 210.00 | 2022-04-06 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 8072 | 309.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 4764 | 212.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 7422 | 60.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 10184 | 90.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 15710 | 176.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 19221 | 198.05 | 2023-09-06 | 78 | 6 | 8 | Actual |
Generated 2025-05-06 22:58:43.250 UTC