[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26033 | 27.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-08-09 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-09 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-09-08 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-10-08 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 19101 | 278.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 2836 | 173.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 166 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
| 9857 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-06-08 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 15943 | 91.00 | 2023-06-09 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-04-08 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-10-08 | 78 | 6 | 13 | Actual |
| 21956 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-06-09 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 30885 | 251.09 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 24107 | 307.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2022-12-07 | 78 | 1 | 4 | Budget |
| 35119 | 55.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 275 | 200.00 | 2022-04-08 | 78 | 6 | 4 | Budget |
| 8603 | 129.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-11-08 | 78 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-08-09 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-06-08 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-03-09 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-09 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 9798 | 263.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-06-09 | 78 | 1 | 4 | Budget |
| 16213 | 99.70 | 2023-06-09 | 78 | 1 | 11 | Actual |
| 4251 | 194.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-05-09 | 78 | 1 | 11 | Actual |
| 23640 | 229.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-07 | 78 | 1 | 13 | Actual |
| 7012 | 192.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 35147 | 151.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-08 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-06-09 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 32102 | 186.93 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
Generated 2025-05-08 12:05:44.933 UTC