[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-12-31 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 4577 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 15020 | 322.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 20362 | 29.48 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 24967 | 29.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 8211 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 1541 | 162.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
Generated 2025-06-01 17:54:28.398 UTC