[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 914 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 35881 | 204.76 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 3129 | 177.00 | 2022-07-07 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-06 | 78 | 6 | 8 | Budget |
| 17300 | 46.50 | 2023-08-06 | 78 | 3 | 11 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 33168 | 316.24 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-07 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 6252 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 5453 | 200.00 | 2022-09-06 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 36439 | 446.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-08-05 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-06 | 78 | 2 | 12 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 14904 | 74.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 4251 | 194.00 | 2022-08-06 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 21626 | 362.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-08-05 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 24670 | 263.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 4702 | 280.00 | 2022-09-06 | 78 | 1 | 4 | Budget |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 26832 | 387.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
Generated 2025-06-06 00:49:08.601 UTC