[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 190 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 37447 | 155.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 29290 | 279.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 13419 | 228.36 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 23911 | 125.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 34258 | 328.36 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
Generated 2025-05-14 15:09:06.211 UTC