[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29759 | 270.78 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-02-15 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-17 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 6359 | 100.00 | 2022-09-17 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-09-17 | 78 | 3 | 6 | Budget |
| 38860 | 231.39 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-10-18 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 9936 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 5640 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 25492 | 80.55 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 25577 | 9.27 | 2024-03-17 | 78 | 2 | 12 | Actual |
| 9662 | 56.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 23046 | 105.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-06-18 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 37241 | 330.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2022-09-17 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2023-08-18 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 2929 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 2883 | 116.00 | 2022-06-18 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 16356 | 56.08 | 2023-06-18 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 27865 | 111.78 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-07-18 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 12839 | 135.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 35232 | 120.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 17893 | 42.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 1764 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 5968 | 200.00 | 2022-09-17 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-04-17 | 78 | 6 | 3 | Budget |
| 26832 | 387.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-10-18 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2022-08-18 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-09-17 | 78 | 1 | 6 | Budget |
| 9518 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 32302 | 151.83 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2022-10-18 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 31032 | 140.12 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 21984 | 128.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-16 | 78 | 6 | 12 | Actual |
Generated 2025-05-17 18:31:31.242 UTC