[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16975 | 106.00 | 2023-08-09 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 4192 | 202.00 | 2022-08-09 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-09 | 78 | 6 | 3 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 23046 | 105.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-09 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-10-09 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-08-09 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 38980 | 92.25 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 7746 | 154.11 | 2022-11-09 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-09 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-05-08 | 78 | 6 | 13 | Actual |
| 26 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-10-09 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-10-08 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 6358 | 101.00 | 2022-10-09 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-09-09 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-07-09 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2023-07-10 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-07-10 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-09 | 78 | 1 | 7 | Budget |
| 37623 | 325.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-10 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-06-08 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-08 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-08 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 21536 | 12.46 | 2023-12-10 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-09-09 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 6766 | 100.00 | 2022-11-09 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-08-09 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-12-09 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-10 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-08-08 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 18508 | 18.84 | 2023-09-09 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-05-09 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-05-09 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-11-09 | 78 | 6 | 6 | Budget |
| 22453 | 96.51 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2024-07-09 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 38952 | 193.32 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-09-09 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2024-09-08 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-05-08 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-09 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2024-08-08 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-11-09 | 78 | 4 | 6 | Actual |
| 11961 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-11-08 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-12-09 | 78 | 6 | 11 | Actual |
| 1156 | 200.00 | 2022-06-09 | 78 | 1 | 3 | Budget |
| 33849 | 318.00 | 2024-12-09 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-06-08 | 78 | 5 | 11 | Actual |
| 37910 | 25.23 | 2025-03-09 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-09-09 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-09 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-08-09 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-12-10 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-09-09 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 10507 | 182.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 30381 | 480.00 | 2024-09-08 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-07-09 | 78 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-10-09 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-08-09 | 78 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-09 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-10-08 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2022-06-09 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-07-10 | 78 | 6 | 5 | Actual |
Generated 2025-06-08 13:02:44.420 UTC