[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-03-14 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 10777 | 85.00 | 2023-01-13 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 8822 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 5828 | 316.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2022-10-15 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 31507 | 488.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
Generated 2025-05-14 17:35:18.307 UTC