[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 71 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6626 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 1620 | 100.00 | 2022-06-07 | 78 | 1 | 6 | Budget |
| 6437 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-02-05 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 6300 | 66.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-07-08 | 78 | 2 | 6 | Budget |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 16441 | 7.14 | 2023-07-08 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-08 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-05-07 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-07-08 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-09-07 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-07 | 78 | 1 | 6 | Budget |
| 6438 | 200.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 10125 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 7887 | 141.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 35611 | 30.55 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 23605 | 406.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 36793 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-07-08 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 25405 | 43.31 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-07 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-03-06 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
Generated 2025-06-06 12:15:36.654 UTC