[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 482 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 18062 | 296.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 15910 | 69.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-05-05 | 78 | 6 | 4 | Budget |
| 7092 | 185.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-08-05 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
Generated 2025-06-04 19:00:52.356 UTC