[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 738 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 28074 | 110.00 | 2024-07-13 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-02-11 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 25047 | 44.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-11-13 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 8072 | 309.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-02-11 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-06-12 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-09-12 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-07-13 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-13 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 5032 | 70.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 7946 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-12 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-06-13 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 19479 | 6.08 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
Generated 2025-06-12 09:02:13.205 UTC