[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 815 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9068 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-06-07 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-04-07 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 5501 | 201.08 | 2022-09-07 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 9984 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2022-08-07 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
| 32421 | 266.17 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-09-07 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-07 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-08-07 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-06-07 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-09-07 | 78 | 6 | 5 | Budget |
| 20216 | 229.87 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-08 | 78 | 1 | 6 | Budget |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 17153 | 163.21 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-07 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-07 | 78 | 1 | 13 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 26832 | 387.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-09-07 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 13231 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
Generated 2025-06-06 11:13:15.995 UTC