[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 333 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 22848 | 170.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 12619 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 18155 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 7747 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-03-11 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 29348 | 315.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 16649 | 261.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-02-09 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 8211 | 200.00 | 2022-12-12 | 78 | 1 | 5 | Budget |
Generated 2025-06-10 18:12:21.394 UTC