[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 550 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 39215 | 238.00 | 2025-04-11 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-11 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 5500 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 23398 | 65.65 | 2024-02-09 | 78 | 4 | 11 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-12-12 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Budget |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-02-09 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
Generated 2025-06-10 07:34:14.286 UTC