[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 22601 | 392.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 34377 | 60.33 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2023-12-31 | 78 | 3 | 11 | Actual |
| 11632 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 12181 | 308.66 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 9662 | 56.00 | 2022-12-31 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 9334 | 204.00 | 2022-12-31 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 17921 | 136.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
Generated 2025-06-02 01:08:00.609 UTC