[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 23697 | 59.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 18062 | 296.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-02-19 | 78 | 6 | 3 | Budget |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-08-22 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 3782 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 2882 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-22 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-20 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-02-19 | 78 | 3 | 11 | Actual |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 32666 | 323.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 24199 | 364.72 | 2024-02-19 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-05-21 | 78 | 1 | 12 | Actual |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
Generated 2025-05-21 11:09:19.906 UTC