[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 374 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34941 | 338.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 26300 | 570.79 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-01-09 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-03-11 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-11 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 35848 | 210.03 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-05-11 | 78 | 1 | 4 | Budget |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
Generated 2025-06-10 09:36:09.980 UTC