[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-05-12 | 78 | 1 | 4 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 30707 | 109.00 | 2024-09-12 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-03-12 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-02-11 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 15830 | 28.00 | 2023-07-14 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2024-09-12 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-04-13 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-02-11 | 78 | 4 | 11 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-11-13 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2024-07-13 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-11 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 10508 | 200.00 | 2023-02-11 | 78 | 6 | 5 | Budget |
| 28926 | 44.38 | 2024-07-13 | 78 | 2 | 12 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 30296 | 274.00 | 2024-09-12 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-02-11 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-11-13 | 78 | 5 | 6 | Budget |
| 7559 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
Generated 2025-06-12 03:31:16.206 UTC