[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 547 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 15315 | 63.53 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-05-04 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 32211 | 51.82 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 37532 | 132.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-10-05 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-05 | 78 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 24461 | 96.51 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-05 | 78 | 4 | 6 | Budget |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-06-05 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 8929 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-05-05 | 78 | 2 | 11 | Actual |
| 24670 | 263.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
Generated 2025-06-04 09:10:10.440 UTC