[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-11-08 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 9519 | 68.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 22366 | 46.50 | 2024-01-06 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2023-08-08 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 34492 | 186.93 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 8497 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 1669 | 65.00 | 2022-06-08 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-06-08 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 36652 | 225.23 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 32394 | 185.47 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-04-07 | 78 | 6 | 12 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 10587 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 9518 | 80.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-08 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-09-08 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-03-07 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-07-09 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-06-08 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
Generated 2025-06-07 13:16:58.068 UTC