[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 713 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 14259 | 26.29 | 2023-04-23 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 23640 | 229.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 32666 | 323.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-05-23 | 78 | 1 | 12 | Actual |
| 8929 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 3908 | 70.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-04-23 | 78 | 1 | 7 | Budget |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-04-23 | 78 | 6 | 8 | Budget |
| 20249 | 260.18 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 14462 | 17.78 | 2023-04-23 | 78 | 6 | 12 | Actual |
| 28519 | 289.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 21009 | 92.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 9195 | 290.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
Generated 2025-05-24 00:08:55.132 UTC