[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-10-18 | 78 | 2 | 8 | Budget |
| 38001 | 112.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-08-18 | 78 | 6 | 6 | Budget |
| 32724 | 330.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 22933 | 32.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-08-17 | 78 | 1 | 13 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 7747 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 20005 | 54.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 8132 | 199.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 23938 | 25.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-10-18 | 78 | 1 | 7 | Budget |
| 35173 | 92.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-18 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-07-19 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 8870 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 22420 | 67.78 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-07-19 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-07-19 | 78 | 6 | 6 | Budget |
| 1214 | 113.00 | 2022-06-18 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-17 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-05-17 | 78 | 6 | 13 | Actual |
| 17681 | 215.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-05-18 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 31005 | 59.27 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 34458 | 46.50 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 30707 | 109.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 22756 | 150.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-10-18 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-19 | 78 | 6 | 8 | Actual |
Generated 2025-06-18 02:05:54.718 UTC