[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 293 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 2417 | 46.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-03-04 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-08-04 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 3067 | 280.00 | 2022-07-05 | 78 | 1 | 7 | Budget |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 17561 | 424.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 27453 | 348.06 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-06-04 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
Generated 2025-06-04 02:15:08.091 UTC