[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-08-05 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 7230 | 157.00 | 2022-11-05 | 78 | 1 | 6 | Actual |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-05 | 78 | 1 | 8 | Budget |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-07-05 | 78 | 2 | 13 | Actual |
| 9254 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
Generated 2025-06-04 11:38:38.289 UTC