[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-07-05 | 78 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-05-04 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-05-04 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 17973 | 46.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 32211 | 51.82 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-08-04 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 23605 | 406.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 23046 | 105.00 | 2024-02-02 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
Generated 2025-06-03 05:25:02.610 UTC