[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-09-12 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 13626 | 213.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 19009 | 104.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 21277 | 210.18 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 15652 | 160.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 16295 | 61.40 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 37029 | 199.50 | 2025-02-11 | 78 | 6 | 13 | Actual |
| 10124 | 144.00 | 2023-02-11 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-08-13 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 5032 | 70.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 29793 | 299.57 | 2024-08-12 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-06-13 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-07-13 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
Generated 2025-06-12 03:27:45.551 UTC