[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 509 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 38236 | 424.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-05-15 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-04-14 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-04-14 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-09-14 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-06-15 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
Generated 2025-05-14 20:22:24.173 UTC