[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 528 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-12-12 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 38063 | 245.44 | 2025-03-11 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 30296 | 274.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-11 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-04-11 | 78 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 20870 | 203.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 10777 | 85.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
Generated 2025-06-10 06:25:00.565 UTC