[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 809 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 7278 | 79.00 | 2022-11-12 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-12 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 3068 | 274.00 | 2022-07-13 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2024-10-11 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-09-12 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-08-11 | 78 | 2 | 13 | Actual |
| 3256 | 100.00 | 2022-07-13 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-09-12 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-12 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-12-12 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-10 | 78 | 3 | 6 | Budget |
| 969 | 325.33 | 2022-05-12 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-10-11 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-12 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 25851 | 219.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 11807 | 200.00 | 2023-03-12 | 78 | 3 | 6 | Budget |
| 9471 | 159.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 19713 | 245.00 | 2023-11-12 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-06-12 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-01-10 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 22247 | 191.99 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-10 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 33791 | 304.00 | 2024-12-12 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-11 | 78 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 32454 | 183.71 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 12983 | 128.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2023-07-13 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 29227 | 119.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-12 | 78 | 1 | 12 | Actual |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 30145 | 90.73 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 16241 | 15.65 | 2023-07-13 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-04-12 | 78 | 1 | 12 | Actual |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
Generated 2025-06-12 02:39:51.938 UTC