[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-11-10 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-02-09 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 593 | 200.00 | 2022-05-11 | 78 | 3 | 6 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 38649 | 85.00 | 2025-04-11 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 29906 | 134.80 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 968 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
Generated 2025-06-10 07:51:15.597 UTC