[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 585 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-06-14 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 10778 | 80.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 2091 | 316.24 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 15652 | 160.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 4331 | 275.33 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 2339 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
Generated 2025-05-14 09:51:19.195 UTC