[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18657 | 68.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-06 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 30707 | 109.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 7278 | 79.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-05-05 | 78 | 2 | 8 | Budget |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 3644 | 188.00 | 2022-08-05 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-05 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-05 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 19747 | 138.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 6904 | 44.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
Generated 2025-06-04 21:42:04.064 UTC