[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-05-28 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 21363 | 45.44 | 2023-11-28 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-02-25 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
| 15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-08-27 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 01:15:06.270 UTC