[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 654 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-07 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-08-07 | 78 | 6 | 4 | Budget |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 28840 | 127.36 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-07-08 | 78 | 5 | 6 | Budget |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 641 | 104.00 | 2022-05-07 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-07 | 78 | 1 | 6 | Budget |
| 36323 | 109.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 35444 | 316.24 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-09-07 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-09-07 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
| 15020 | 322.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-07 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 11429 | 294.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 7328 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 35119 | 55.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 32130 | 101.82 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 30622 | 147.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 23911 | 125.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
Generated 2025-06-06 12:25:26.403 UTC