[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 649 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30977 | 190.12 | 2024-09-11 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2025-01-10 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-12 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-02-10 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-04-11 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-12 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-06-12 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 38121 | 148.62 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 35702 | 160.34 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-11-11 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-07-12 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-10-12 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-03-12 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-04-12 | 78 | 1 | 5 | Budget |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 8132 | 199.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-03-12 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-02-10 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-12 | 78 | 2 | 6 | Budget |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-12 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-10 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-12 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 28017 | 278.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-12 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-12 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 356 | 210.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-09-11 | 78 | 2 | 12 | Actual |
| 38148 | 183.71 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-12 | 78 | 2 | 12 | Actual |
| 29522 | 102.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 2883 | 116.00 | 2022-07-13 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-10 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-02-10 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-08-11 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-01-10 | 78 | 4 | 6 | Budget |
| 33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-12 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-04-12 | 78 | 6 | 6 | Budget |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-11-12 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 25378 | 24.16 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-12-12 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 23697 | 59.00 | 2024-03-11 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 5081 | 200.00 | 2022-09-12 | 78 | 3 | 6 | Budget |
| 4252 | 200.00 | 2022-08-12 | 78 | 6 | 7 | Budget |
Generated 2025-06-11 06:27:00.882 UTC