[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 847 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-12-12 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-13 | 78 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-07-13 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
| 25137 | 326.00 | 2024-04-11 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 10684 | 159.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-07-13 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-12 | 78 | 1 | 6 | Actual |
| 4330 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-07-12 | 78 | 1 | 13 | Actual |
| 26503 | 58.21 | 2024-05-11 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-11 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-12 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 17596 | 285.00 | 2023-09-12 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-01-10 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-13 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-06-11 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 33849 | 318.00 | 2024-12-12 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-11 | 78 | 6 | 13 | Actual |
| 28194 | 305.00 | 2024-07-12 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-12 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 20508 | 10.33 | 2023-11-12 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 594 | 154.00 | 2022-05-12 | 78 | 3 | 6 | Actual |
| 16356 | 56.08 | 2023-07-13 | 78 | 6 | 11 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-11 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 8681 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 30025 | 147.57 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-12-13 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-04-12 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-04-11 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-04-12 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-12 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-13 | 78 | 5 | 6 | Budget |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-02-10 | 78 | 6 | 3 | Budget |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 33281 | 96.51 | 2024-11-11 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-05-12 | 78 | 3 | 6 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-06-12 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-03-12 | 78 | 1 | 7 | Budget |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-10 | 78 | 1 | 5 | Actual |
Generated 2025-06-11 15:11:06.246 UTC