[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 391 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30261 | 431.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-05-07 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 32184 | 127.36 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 17921 | 136.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 20188 | 395.03 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 7151 | 188.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-08-06 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-06-07 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2022-06-07 | 78 | 6 | 6 | Budget |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 26476 | 60.33 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 20216 | 229.87 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-06-07 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-09-07 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 32844 | 43.00 | 2024-11-06 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-08-07 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-08 | 78 | 2 | 8 | Budget |
| 10684 | 159.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 3257 | 152.60 | 2022-07-08 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-06-06 | 78 | 6 | 13 | Actual |
| 6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-08 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2022-09-07 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2022-07-08 | 78 | 1 | 3 | Budget |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
Generated 2025-06-07 00:53:51.760 UTC