[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14765 | 154.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 25230 | 435.94 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 21536 | 12.46 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-04-16 | 78 | 1 | 5 | Budget |
| 15710 | 176.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 1542 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2022-07-17 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 26742 | 269.68 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-16 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 32603 | 134.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 19187 | 238.96 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 21478 | 64.59 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 37856 | 140.12 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 8212 | 216.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-16 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-07-17 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 2836 | 173.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 35584 | 109.27 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-16 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-07-17 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-02-14 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-12-17 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
Generated 2025-06-15 15:48:14.315 UTC