[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-08-25 | 78 | 6 | 11 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-25 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-06-25 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-11-25 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 641 | 104.00 | 2022-04-24 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-07-25 | 78 | 6 | 12 | Actual |
| 21363 | 45.44 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-04-24 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-10-25 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 16564 | 258.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-07-25 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 37943 | 152.89 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 9519 | 68.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 4251 | 194.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-11-24 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 30172 | 225.82 | 2024-07-24 | 78 | 2 | 13 | Actual |
| 16649 | 261.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 21277 | 210.18 | 2023-11-25 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-07-25 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 24635 | 398.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
Generated 2025-05-25 02:37:40.344 UTC