[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 271 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 8497 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-06-07 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-05 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-09-07 | 78 | 6 | 8 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 29468 | 48.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 35173 | 92.00 | 2025-01-05 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 20249 | 260.18 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-08-07 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-06-07 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 5500 | 100.00 | 2022-09-07 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 10916 | 252.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 36912 | 179.49 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-05-07 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-05-07 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 23013 | 76.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 24967 | 29.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-06-07 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-07-08 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-08-07 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-07 | 78 | 7 | 3 | Budget |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-08-07 | 78 | 5 | 6 | Budget |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
Generated 2025-06-06 11:07:26.010 UTC