[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 666 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8352 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-04-13 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-06-13 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 7279 | 80.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-13 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-13 | 78 | 6 | 8 | Budget |
| 29851 | 206.08 | 2024-08-12 | 78 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-14 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-02-11 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 29759 | 270.78 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-14 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2024-07-13 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 20870 | 203.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-14 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-12 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 21390 | 68.85 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 12838 | 100.00 | 2023-04-13 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 30509 | 266.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
Generated 2025-06-12 03:08:46.768 UTC