[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 70 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 15315 | 63.53 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-01-11 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 18062 | 296.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 35410 | 273.81 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-11 | 78 | 1 | 4 | Budget |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 20508 | 10.33 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-11 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-03-13 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-02-11 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-12 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 26033 | 27.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-02-11 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-02-11 | 78 | 1 | 13 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 9614 | 100.00 | 2023-01-11 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2024-01-11 | 78 | 6 | 4 | Actual |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 8274 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2023-11-13 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-12 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-13 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
Generated 2025-06-12 08:56:55.622 UTC