[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 671 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 27774 | 52.89 | 2024-06-11 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-12 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-07-12 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2024-07-12 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 20983 | 132.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-03-12 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-11-12 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-04-12 | 78 | 6 | 4 | Budget |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-08-12 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2023-09-12 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-10-12 | 78 | 1 | 4 | Budget |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 15141 | 181.39 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-12 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-02-10 | 78 | 1 | 8 | Actual |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-12 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-05-12 | 78 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
Generated 2025-06-12 01:20:55.440 UTC