[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 699 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 8211 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 13358 | 182.90 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-05 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 19537 | 14.59 | 2023-10-05 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-05-05 | 78 | 6 | 7 | Budget |
| 22420 | 67.78 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 26033 | 27.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 33968 | 49.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-05-05 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-06-04 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2022-07-06 | 78 | 2 | 8 | Budget |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 8273 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
| 3316 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 5828 | 316.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-05 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
Generated 2025-06-04 21:13:55.572 UTC