[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 486 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 29348 | 315.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-07-13 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-03-13 | 78 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-11 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-04-13 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 14431 | 7.14 | 2023-05-13 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-03-13 | 78 | 4 | 6 | Actual |
| 33168 | 316.24 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
Generated 2025-06-12 09:00:41.347 UTC