[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 580 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-06 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-05-06 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-07-07 | 78 | 7 | 3 | Actual |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-11-06 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 34670 | 199.50 | 2024-12-06 | 78 | 1 | 13 | Actual |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
Generated 2025-06-05 16:27:24.853 UTC