[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 12431 | 93.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-08-02 | 78 | 1 | 5 | Budget |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2023-06-02 | 78 | 1 | 3 | Budget |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-09-02 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
| 29468 | 48.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 19159 | 461.70 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-09-02 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 10634 | 60.00 | 2023-07-03 | 78 | 2 | 6 | Budget |
| 38739 | 424.00 | 2025-09-02 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 15497 | 426.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 33547 | 190.73 | 2025-04-03 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 30416 | 344.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-07-03 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 28342 | 166.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 17032 | 302.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 416 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-09-02 | 78 | 1 | 6 | Budget |
| 10916 | 252.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-06-02 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-08-02 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-07-03 | 78 | 5 | 6 | Budget |
| 35034 | 249.00 | 2025-06-02 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2024-03-03 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 1292 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 4985 | 131.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
Generated 2025-11-02 00:03:05.231 UTC