[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27892 | 287.22 | 2024-05-11 | 78 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-12 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-08-12 | 78 | 6 | 11 | Actual |
| 16213 | 99.70 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-05-12 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-01-10 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 37299 | 349.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-01-10 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-06-12 | 78 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 35324 | 339.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-03-12 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-05-12 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-10-12 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 37709 | 340.48 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-11-12 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 35557 | 110.34 | 2024-12-10 | 78 | 3 | 11 | Actual |
| 28342 | 166.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 30053 | 48.63 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 15710 | 176.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-05-12 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 37883 | 142.25 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
| 21779 | 131.00 | 2023-12-10 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-10-11 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 18155 | 354.12 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-10 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 20362 | 29.48 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-02-09 | 78 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 18719 | 158.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 10449 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 12181 | 308.66 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-04-10 | 78 | 6 | 13 | Actual |
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 27044 | 327.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 21157 | 213.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 17273 | 37.99 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Budget |
| 21065 | 106.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2024-08-11 | 78 | 2 | 12 | Actual |
| 34431 | 115.65 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-03-12 | 78 | 6 | 11 | Actual |
| 34492 | 186.93 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-04-11 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2024-06-11 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
| 27573 | 79.48 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 24789 | 132.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 11380 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-10-12 | 78 | 1 | 8 | Actual |
Generated 2025-05-11 18:59:55.140 UTC