[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 692 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 32044 | 314.72 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 12839 | 135.00 | 2023-04-04 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-04 | 78 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-03-03 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 29290 | 279.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-04 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 25459 | 36.93 | 2024-04-03 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 8449 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-05-04 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 11303 | 106.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
Generated 2025-06-03 17:16:55.623 UTC