[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 512 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1075 | 163.21 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-05-17 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-17 | 78 | 1 | 8 | Budget |
| 2011 | 185.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 22453 | 96.51 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-07-18 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-01-15 | 78 | 1 | 4 | Budget |
| 15261 | 24.16 | 2023-06-17 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-09-16 | 78 | 1 | 13 | Actual |
| 37299 | 349.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-16 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 34821 | 269.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-17 | 78 | 1 | 5 | Budget |
| 7807 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 19537 | 14.59 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 38649 | 85.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-17 | 78 | 2 | 6 | Budget |
| 36997 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 35557 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-04-17 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-09-17 | 78 | 6 | 7 | Budget |
| 18719 | 158.00 | 2023-10-17 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-03-16 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 4112 | 150.00 | 2022-08-17 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 31542 | 286.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-17 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 37029 | 199.50 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 11103 | 181.39 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-10-17 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-08-17 | 78 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 11242 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 34349 | 231.61 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 16441 | 7.14 | 2023-07-18 | 78 | 2 | 12 | Actual |
| 13842 | 37.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-05-17 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 5501 | 201.08 | 2022-09-17 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-17 00:01:53.947 UTC