[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 832 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 39181 | 84.80 | 2025-04-12 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-11-11 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-01-10 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-04-12 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 18777 | 170.00 | 2023-10-12 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-09-12 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-09-12 | 78 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-02-10 | 78 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-02-10 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-08-12 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 968 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2022-08-12 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-01-10 | 78 | 1 | 7 | Budget |
| 30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-03-12 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 26033 | 27.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-04-11 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 18155 | 354.12 | 2023-09-12 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-12 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-03-12 | 78 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-06-11 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-11-12 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-10 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
| 34137 | 439.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-04-12 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-11-12 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 16121 | 199.57 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2022-10-12 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 7375 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
| 29731 | 525.33 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-04-12 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-12 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 23853 | 184.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
| 9985 | 232.90 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-11-12 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-05-12 | 78 | 5 | 6 | Actual |
Generated 2025-06-11 15:15:51.819 UTC