[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 791 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 31213 | 226.30 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-04-22 | 78 | 1 | 13 | Actual |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 18565 | 429.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-05-24 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 34941 | 338.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 36652 | 225.23 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 1156 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-05-24 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-06-24 | 78 | 4 | 11 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-01-22 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 15349 | 91.19 | 2023-05-24 | 78 | 6 | 11 | Actual |
| 33226 | 218.85 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-10-24 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 21065 | 106.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-03-24 | 78 | 2 | 13 | Actual |
| 4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-22 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 28136 | 304.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-01-22 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 20450 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2022-11-24 | 78 | 6 | 6 | Budget |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 18183 | 172.30 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 13090 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
Generated 2025-05-23 13:39:44.659 UTC