[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 28342 | 166.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-12 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-08-13 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-12-11 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 39300 | 271.43 | 2025-03-13 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-01-11 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-12-11 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-09-12 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-07-13 | 78 | 6 | 6 | Budget |
| 3068 | 274.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
| 20623 | 398.00 | 2023-11-13 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 34404 | 129.48 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 827 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Budget |
| 8273 | 178.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 19101 | 278.00 | 2023-09-12 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-10 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 22219 | 357.15 | 2023-12-11 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-09-11 | 78 | 2 | 6 | Actual |
| 32511 | 401.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-04-12 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-04-12 | 78 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-11 | 78 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-12 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-01-11 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-08-13 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2022-07-13 | 78 | 6 | 5 | Actual |
| 27425 | 537.45 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 7152 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 33308 | 91.19 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-04-12 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-12 | 78 | 5 | 6 | Budget |
| 24260 | 270.78 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 26623 | 17.78 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-09-11 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2022-07-13 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 6029 | 192.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-02-10 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-04-12 | 78 | 1 | 8 | Budget |
| 13755 | 151.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 37121 | 302.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-02-10 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 23640 | 229.00 | 2024-02-10 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-12-11 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-12 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
| 26657 | 17.78 | 2024-04-11 | 78 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-10-12 | 78 | 1 | 12 | Actual |
| 4654 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 35232 | 120.00 | 2024-12-11 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-07-12 | 78 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 30622 | 147.00 | 2024-08-12 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-11 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-01-11 | 78 | 1 | 11 | Actual |
Generated 2025-05-12 21:50:16.044 UTC