[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 507 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-06-15 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-02-12 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 33342 | 146.51 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
Generated 2025-05-14 20:53:52.773 UTC