[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 175 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35382 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 39215 | 238.00 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 16564 | 258.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-09-16 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 37121 | 302.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-10-16 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-10-17 | 78 | 6 | 8 | Budget |
| 27135 | 127.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 827 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 35324 | 339.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-08-17 | 78 | 6 | 7 | Budget |
| 1479 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2023-08-17 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2022-06-17 | 78 | 1 | 4 | Budget |
| 10184 | 90.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 4438 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2022-07-17 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 33636 | 401.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 30353 | 112.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 1811 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 4437 | 198.05 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 24373 | 47.57 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 18356 | 50.76 | 2023-08-17 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 5703 | 97.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-04-15 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-08-17 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 2200 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-11-17 | 78 | 5 | 11 | Actual |
| 17596 | 285.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-04-15 | 78 | 2 | 13 | Actual |
| 26146 | 70.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-04-16 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 5781 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-06-17 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-06-17 | 78 | 6 | 6 | Budget |
| 34941 | 338.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-04-16 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-08-17 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-06-16 | 78 | 6 | 13 | Actual |
| 12431 | 93.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2024-12-15 | 78 | 1 | 13 | Actual |
Generated 2025-05-16 07:02:39.984 UTC