[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 915 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 26 | 200.00 | 2022-04-16 | 78 | 1 | 3 | Budget |
| 37241 | 330.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-06-17 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-06-17 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-08-16 | 78 | 4 | 11 | Actual |
| 31387 | 428.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-06-17 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 11710 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 24789 | 132.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-04-16 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 19421 | 84.80 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-08-17 | 78 | 6 | 6 | Budget |
| 16000 | 309.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 25459 | 36.93 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-07-17 | 78 | 6 | 4 | Budget |
| 26924 | 113.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 23725 | 254.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-07-17 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-04-16 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
| 36269 | 46.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-10-17 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 3958 | 149.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 34137 | 439.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 34697 | 215.29 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 594 | 154.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-09-16 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 3257 | 152.60 | 2022-06-17 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 9519 | 68.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 34022 | 104.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 1400 | 177.00 | 2022-05-17 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-06-17 | 78 | 6 | 7 | Actual |
| 8400 | 71.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 497 | 147.00 | 2022-04-16 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 19506 | 8.21 | 2023-09-16 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 23605 | 406.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-08-17 | 78 | 1 | 7 | Budget |
| 1542 | 200.00 | 2022-05-17 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-16 | 78 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-06-17 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-02-14 | 78 | 2 | 8 | Actual |
Generated 2025-05-16 23:31:06.213 UTC