[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 315 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-05 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2024-11-05 | 78 | 2 | 13 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-05-06 | 78 | 1 | 7 | Budget |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 7480 | 105.00 | 2022-11-06 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-06 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 34172 | 279.00 | 2024-12-06 | 78 | 6 | 7 | Actual |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 7946 | 100.00 | 2022-12-07 | 78 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-07 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-06-06 | 78 | 1 | 3 | Budget |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-06 | 78 | 1 | 6 | Actual |
| 11759 | 60.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
Generated 2025-06-06 02:41:23.663 UTC