[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 4052 | 72.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 11381 | 30.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 9392 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 32184 | 127.36 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 3644 | 188.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 5501 | 201.08 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-05-14 | 78 | 5 | 11 | Actual |
Generated 2025-05-14 10:00:15.558 UTC