[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 408 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-13 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-14 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-05-13 | 78 | 6 | 4 | Budget |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-05-12 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 14963 | 92.00 | 2023-06-13 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
Generated 2025-06-12 04:05:00.570 UTC