[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 404 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11710 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2022-09-12 | 78 | 7 | 3 | Budget |
| 21478 | 64.59 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 20416 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-02-10 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 10263 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 3067 | 280.00 | 2022-06-13 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 20928 | 98.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-09-11 | 78 | 2 | 13 | Actual |
| 37681 | 545.03 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-03-13 | 78 | 3 | 11 | Actual |
| 29759 | 270.78 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-03-12 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-06-13 | 78 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-12 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
| 9334 | 204.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 4051 | 80.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 5829 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2022-04-12 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-09-11 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 6030 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 16155 | 269.27 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
| 497 | 147.00 | 2022-04-12 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 2988 | 146.00 | 2022-06-13 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-05-12 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2022-12-11 | 78 | 1 | 6 | Budget |
| 11631 | 218.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-04-11 | 78 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 18897 | 48.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-10-12 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 33728 | 96.00 | 2024-11-12 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 23196 | 352.60 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 30977 | 190.12 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-01-11 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-13 | 78 | 1 | 5 | Budget |
| 19628 | 278.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2023-09-12 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-12 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-07-12 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-12 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-12-11 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
Generated 2025-05-12 21:51:26.508 UTC