[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 779 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3958 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-10-12 | 78 | 6 | 11 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-04-13 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-03-13 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-13 | 78 | 1 | 6 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-07-14 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-06-13 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 9719 | 100.00 | 2023-01-11 | 78 | 6 | 6 | Budget |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-09-13 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 27654 | 66.72 | 2024-06-12 | 78 | 5 | 11 | Actual |
Generated 2025-06-12 04:15:54.225 UTC