[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30353 | 112.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-03-11 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 31093 | 153.95 | 2024-09-11 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 17808 | 197.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Budget |
| 20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 37447 | 155.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-03-11 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-06-12 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-12 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-13 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2022-08-12 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-07-12 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-05-12 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
| 30204 | 197.75 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-04-12 | 78 | 1 | 6 | Budget |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-12 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 9146 | 36.00 | 2023-01-10 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-10 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 19925 | 46.00 | 2023-11-12 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-09-12 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 5314 | 200.00 | 2022-09-12 | 78 | 1 | 7 | Budget |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 6627 | 172.30 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-12 | 78 | 6 | 6 | Actual |
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-12 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
Generated 2025-06-12 01:00:54.892 UTC