[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 11164 | 185.93 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-07-17 | 78 | 1 | 7 | Budget |
| 25609 | 12.46 | 2024-04-15 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 11631 | 218.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 37681 | 545.03 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 28427 | 117.00 | 2024-07-16 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-04-16 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-07-17 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-07-17 | 78 | 1 | 5 | Budget |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 33756 | 457.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-17 | 78 | 1 | 4 | Budget |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-16 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 9857 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 3782 | 200.00 | 2022-08-16 | 78 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-09-16 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 31833 | 113.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-04-15 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-16 | 78 | 5 | 11 | Actual |
| 27892 | 287.22 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-02-14 | 78 | 5 | 11 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 16121 | 199.57 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 09:46:26.471 UTC