[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26742 | 269.68 | 2024-05-05 | 78 | 2 | 13 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-06 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2022-10-06 | 78 | 6 | 8 | Budget |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 36652 | 225.23 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-07-07 | 78 | 1 | 4 | Budget |
| 10263 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-09-06 | 78 | 2 | 6 | Budget |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-09-06 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-09-06 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 167 | 39.00 | 2022-05-06 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-11-05 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-12-07 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 26564 | 65.65 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 27573 | 79.48 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 21660 | 267.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-05-06 | 78 | 1 | 5 | Budget |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 35199 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-11-06 | 78 | 6 | 7 | Budget |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-07 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
Generated 2025-06-05 07:52:14.799 UTC