[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 813 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 9567 | 168.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 29078 | 195.99 | 2024-07-07 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2022-07-08 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-03-07 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-07 | 78 | 3 | 6 | Budget |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2022-09-07 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 32957 | 136.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-05-07 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 9518 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 6766 | 100.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 25258 | 217.75 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-08 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-06-07 | 78 | 6 | 8 | Budget |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-06 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-10-07 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-04-07 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-08-07 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 3582 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
Generated 2025-06-06 11:45:30.387 UTC