[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 451 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-01-11 | 78 | 3 | 6 | Budget |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-02-11 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 5128 | 100.00 | 2022-09-13 | 78 | 4 | 6 | Budget |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-07-14 | 78 | 5 | 11 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2024-08-12 | 78 | 1 | 13 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 9194 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 34697 | 215.29 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-07-14 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
Generated 2025-06-12 09:10:04.745 UTC