[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 234 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 11902 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 12759 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
Generated 2025-05-14 21:01:04.937 UTC