[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 599 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10371 | 163.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 2091 | 316.24 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 25550 | 10.33 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 27774 | 52.89 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-07-19 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 19537 | 14.59 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 35530 | 100.76 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 28725 | 66.72 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 13311 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 10586 | 140.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 23853 | 184.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 38001 | 112.46 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-07-18 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 26623 | 17.78 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 12936 | 164.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-06-19 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-11-19 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 16155 | 269.27 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 4051 | 80.00 | 2022-07-19 | 78 | 5 | 6 | Budget |
| 16121 | 199.57 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 8072 | 309.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-10-19 | 78 | 6 | 4 | Budget |
| 22693 | 111.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 2739 | 127.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-04-17 | 78 | 6 | 13 | Actual |
| 2199 | 196.54 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 39300 | 271.43 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 15233 | 98.63 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 30296 | 274.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 23371 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 9662 | 56.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 2464 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 23224 | 188.96 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-05-19 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 38832 | 522.30 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
Generated 2025-05-18 18:37:34.253 UTC