[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3067 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
| 5561 | 100.00 | 2022-08-09 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-05-08 | 78 | 2 | 13 | Actual |
| 7699 | 279.87 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 545 | 61.00 | 2022-04-08 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-06-09 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 32666 | 323.00 | 2024-10-08 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-08-09 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-09 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-09 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 34431 | 115.65 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-09 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-10-08 | 78 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-10-08 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 13626 | 213.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 15884 | 78.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-04-08 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-08-09 | 78 | 1 | 7 | Budget |
| 9797 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 23818 | 191.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-08-08 | 78 | 1 | 13 | Actual |
| 24578 | 14.59 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 37856 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-09 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-06-09 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-07 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 38952 | 193.32 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2023-08-09 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-04-08 | 78 | 7 | 3 | Budget |
| 9937 | 387.45 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 10507 | 182.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-09 | 78 | 4 | 11 | Actual |
| 36057 | 501.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-10-09 | 78 | 6 | 12 | Actual |
| 36680 | 85.87 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-05-09 | 78 | 6 | 3 | Budget |
| 86 | 113.00 | 2022-04-08 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-09 | 78 | 2 | 8 | Budget |
| 2659 | 224.00 | 2022-06-09 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 2011 | 185.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2023-11-09 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-10-09 | 78 | 6 | 4 | Budget |
| 13358 | 182.90 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
| 16862 | 36.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-09 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-09 | 78 | 1 | 6 | Budget |
| 17300 | 46.50 | 2023-07-09 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-08-08 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-11-09 | 78 | 2 | 8 | Budget |
| 27425 | 537.45 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-09-08 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 33254 | 90.12 | 2024-10-08 | 78 | 2 | 11 | Actual |
Generated 2025-05-08 15:49:50.788 UTC