[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 219 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4985 | 131.00 | 2022-09-09 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-05-08 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-05-09 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-05-08 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-11-08 | 78 | 6 | 13 | Actual |
| 39061 | 24.16 | 2025-04-09 | 78 | 5 | 11 | Actual |
| 16649 | 261.00 | 2023-08-09 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 8024 | 42.00 | 2022-12-10 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2022-12-10 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-12-09 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 593 | 200.00 | 2022-05-09 | 78 | 3 | 6 | Budget |
| 14286 | 64.59 | 2023-05-09 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 32631 | 503.00 | 2024-11-08 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-08 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-09 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 32244 | 128.42 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-09-09 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 2738 | 100.00 | 2022-07-10 | 78 | 1 | 6 | Budget |
| 1480 | 255.00 | 2022-06-09 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 26775 | 203.01 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-09-09 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2024-07-09 | 78 | 6 | 13 | Actual |
| 19506 | 8.21 | 2023-10-09 | 78 | 2 | 12 | Actual |
| 30261 | 431.00 | 2024-09-08 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-10-09 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 32421 | 266.17 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 36439 | 446.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-11-09 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 3909 | 80.00 | 2022-08-09 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 12290 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-09-09 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-08-09 | 78 | 5 | 6 | Budget |
| 4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-08 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-08-09 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 12618 | 214.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-05-08 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-09 | 78 | 2 | 11 | Actual |
| 38328 | 82.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-07-10 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-10-09 | 78 | 5 | 11 | Actual |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-12-09 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-08 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-09 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-09-09 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 6299 | 80.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 13169 | 210.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 28427 | 117.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
Generated 2025-06-08 16:11:31.872 UTC