[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 857 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-04 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 16835 | 124.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 26952 | 455.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 5234 | 100.00 | 2022-09-04 | 78 | 6 | 6 | Budget |
| 19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-03 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-09-03 | 78 | 1 | 13 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 15803 | 113.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-04 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-06-04 | 78 | 1 | 6 | Budget |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
Generated 2025-06-03 19:58:34.176 UTC