[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 897 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-05-05 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 32454 | 183.71 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 5888 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 22721 | 228.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 13842 | 37.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 10587 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 35410 | 273.81 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 25258 | 217.75 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 28229 | 302.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 2338 | 92.00 | 2022-07-06 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 25378 | 24.16 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-06 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
Generated 2025-06-04 17:04:59.086 UTC