[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-06-03 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-09-03 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 33941 | 151.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2025-02-02 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 37178 | 109.00 | 2025-08-03 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-07-04 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 2988 | 146.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 33462 | 216.72 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
Generated 2025-11-02 14:56:27.700 UTC