[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 742 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2522 | 172.00 | 2022-07-14 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-13 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 18719 | 158.00 | 2023-10-13 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-06-12 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-01-11 | 78 | 6 | 4 | Budget |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 7013 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-13 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-07-14 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-02-11 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-09-13 | 78 | 1 | 6 | Budget |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-05-13 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-11 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-04-13 | 78 | 5 | 6 | Budget |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-13 | 78 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-13 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 12619 | 200.00 | 2023-04-13 | 78 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 20188 | 395.03 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-10-12 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 2090 | 200.00 | 2022-06-13 | 78 | 1 | 8 | Budget |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 3909 | 80.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-12 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-09-13 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 13660 | 174.00 | 2023-05-13 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-02-11 | 78 | 5 | 11 | Actual |
Generated 2025-06-12 07:12:58.808 UTC