[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 818 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 21215 | 446.54 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-07-05 | 78 | 1 | 4 | Actual |
| 5082 | 149.00 | 2022-09-04 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 37743 | 335.94 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 18897 | 48.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-05-03 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-09-04 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 23938 | 25.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 6358 | 101.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 18777 | 170.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 35289 | 412.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 1872 | 107.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
| 27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-09-04 | 78 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-05 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
Generated 2025-06-04 00:44:27.058 UTC