[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 427 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12557 | 280.00 | 2023-04-11 | 78 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-05-11 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-11 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 12509 | 60.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-11-10 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 35173 | 92.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 9147 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
| 37241 | 330.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-09 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 31059 | 117.78 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 24107 | 307.00 | 2024-03-10 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
Generated 2025-06-10 05:57:25.463 UTC