[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 705 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21363 | 45.44 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-02-11 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-05-13 | 78 | 5 | 6 | Budget |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 6627 | 172.30 | 2022-10-13 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 31890 | 436.00 | 2024-10-12 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-03-12 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-08-13 | 78 | 1 | 3 | Budget |
| 2836 | 173.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-11-13 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-11-13 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-13 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-10-13 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-02-11 | 78 | 1 | 8 | Budget |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-09-13 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2022-08-13 | 78 | 4 | 6 | Budget |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 25047 | 44.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-04-13 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-11-13 | 78 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-04-13 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-06-12 | 78 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-04-13 | 78 | 2 | 6 | Budget |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-04-13 | 78 | 6 | 3 | Budget |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-04-13 | 78 | 1 | 4 | Budget |
| 28697 | 206.08 | 2024-07-13 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-14 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 38236 | 424.00 | 2025-04-13 | 78 | 1 | 3 | Actual |
| 38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-11-13 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2024-08-12 | 78 | 3 | 11 | Actual |
Generated 2025-06-12 06:47:41.142 UTC