[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 704 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 30381 | 480.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-08 | 78 | 2 | 12 | Actual |
| 4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-05-08 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 28229 | 302.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 6500 | 202.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 14878 | 123.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-08 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-09-08 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-08 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 36707 | 111.40 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-05-07 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-04-08 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 11960 | 117.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-02-06 | 78 | 1 | 3 | Budget |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 355 | 200.00 | 2022-05-08 | 78 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-05-08 | 78 | 6 | 6 | Actual |
| 2139 | 188.96 | 2022-06-08 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
Generated 2025-06-07 09:08:08.632 UTC