[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21157 | 213.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 2659 | 224.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 5235 | 128.00 | 2022-09-17 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-18 | 78 | 2 | 6 | Budget |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-04-17 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 1156 | 200.00 | 2022-06-17 | 78 | 1 | 3 | Budget |
| 20870 | 203.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 3724 | 194.00 | 2022-08-17 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 35147 | 151.00 | 2025-01-15 | 78 | 3 | 6 | Actual |
| 23224 | 188.96 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-17 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 32666 | 323.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-08-17 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-06-16 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-08-17 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 31422 | 266.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-18 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2024-07-17 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Budget |
| 3860 | 100.00 | 2022-08-17 | 78 | 1 | 6 | Budget |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-17 | 78 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-08-17 | 78 | 6 | 12 | Actual |
| 14904 | 74.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 33579 | 288.98 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 6300 | 66.00 | 2022-10-17 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-17 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 8681 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 38569 | 68.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-17 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-05-16 | 78 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-17 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-18 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-17 | 78 | 6 | 13 | Actual |
| 20535 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-01-15 | 78 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 31032 | 140.12 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
Generated 2025-06-16 21:14:42.461 UTC