[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 978 > < TAKE 500 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-12-06 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 7012 | 192.00 | 2022-11-06 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-10-05 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 1669 | 65.00 | 2022-06-06 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 11429 | 294.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 36091 | 335.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 17446 | 8.21 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-05-06 | 78 | 1 | 8 | Actual |
| 29906 | 134.80 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 20249 | 260.18 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 7327 | 168.00 | 2022-11-06 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-06-06 | 78 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 415 | 178.00 | 2022-05-06 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 2738 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-05-06 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-06 | 78 | 6 | 5 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-07-06 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-06 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2022-12-07 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 4655 | 54.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
Generated 2025-06-05 08:33:55.327 UTC