[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 908 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 13755 | 151.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 14049 | 255.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 33134 | 269.27 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 34458 | 46.50 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 4052 | 72.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-04 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-04 | 78 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 20335 | 34.80 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-06-04 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 38001 | 112.46 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 6299 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-04 | 78 | 6 | 13 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 6030 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 34022 | 104.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-02-02 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-04 | 78 | 4 | 11 | Actual |
Generated 2025-06-03 15:02:52.914 UTC