[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 313 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4052 | 72.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-09-18 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 11243 | 173.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 17921 | 136.00 | 2023-08-19 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 12509 | 60.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 9719 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 9518 | 80.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 39215 | 238.00 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 18565 | 429.00 | 2023-09-18 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 13359 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-05-19 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 12369 | 144.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-17 | 78 | 2 | 13 | Actual |
| 38148 | 183.71 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 6300 | 66.00 | 2022-09-18 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 9661 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 2739 | 127.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2022-07-19 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 13419 | 228.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 19925 | 46.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-19 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 39095 | 166.72 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-09-18 | 78 | 2 | 6 | Budget |
| 4517 | 140.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 7807 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 34612 | 231.61 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 19279 | 98.63 | 2023-09-18 | 78 | 1 | 11 | Actual |
| 32044 | 314.72 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-04-18 | 78 | 3 | 6 | Budget |
| 25694 | 376.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-06-19 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-04-18 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 11902 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2022-07-19 | 78 | 5 | 6 | Budget |
Generated 2025-05-18 14:36:01.313 UTC