[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-08 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-07-09 | 78 | 6 | 8 | Budget |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-08 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 18657 | 68.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 5314 | 200.00 | 2022-09-08 | 78 | 1 | 7 | Budget |
| 31507 | 488.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 8400 | 71.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-05-08 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-08-08 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-07 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 29851 | 206.08 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-02-06 | 78 | 6 | 13 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-05-08 | 78 | 1 | 6 | Budget |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-08 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-08 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-02-06 | 78 | 2 | 6 | Budget |
| 27892 | 287.22 | 2024-06-07 | 78 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-08-08 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-08 | 78 | 6 | 8 | Budget |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-06-08 | 78 | 1 | 7 | Budget |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 11758 | 85.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 5082 | 149.00 | 2022-09-08 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
Generated 2025-06-07 19:03:34.760 UTC