[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 504 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-06 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-06 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 8024 | 42.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-11-06 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-11-06 | 78 | 1 | 6 | Budget |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-06 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 10634 | 60.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-06-06 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-08-06 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2022-09-06 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-06-06 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-10-06 | 78 | 6 | 3 | Budget |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2024-12-06 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
Generated 2025-06-05 08:35:50.865 UTC