[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 635 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-09-05 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2023-10-06 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 2659 | 224.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-08-06 | 78 | 1 | 11 | Actual |
| 13955 | 102.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 21243 | 231.39 | 2023-12-07 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 15858 | 125.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-06 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 27216 | 116.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 35557 | 110.34 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-12-07 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-06 | 78 | 6 | 6 | Budget |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 29522 | 102.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-06-06 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-06 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
Generated 2025-06-06 01:01:44.214 UTC