[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 520 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 968 | 200.00 | 2022-05-07 | 78 | 1 | 8 | Budget |
| 39061 | 24.16 | 2025-04-07 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2022-07-08 | 78 | 1 | 7 | Budget |
| 415 | 178.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-08 | 78 | 3 | 11 | Actual |
| 7230 | 157.00 | 2022-11-07 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-02-05 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 9718 | 114.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 10586 | 140.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-06-07 | 78 | 1 | 7 | Budget |
| 30416 | 344.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-08-06 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 24789 | 132.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 38569 | 68.00 | 2025-04-07 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-02-05 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-11-07 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 5032 | 70.00 | 2022-09-07 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 19066 | 295.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
Generated 2025-06-06 23:07:20.607 UTC