[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 916 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-23 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-25 | 78 | 7 | 3 | Budget |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 30674 | 71.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2023-08-25 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-11-25 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2023-11-25 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 32302 | 151.83 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 33048 | 334.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 13720 | 224.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 14109 | 376.85 | 2023-04-24 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-06-25 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-09-24 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-04-24 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 21626 | 362.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-25 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-08-25 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-04-24 | 78 | 1 | 8 | Budget |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 24141 | 232.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 33400 | 128.42 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 17947 | 69.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 13598 | 115.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-10-25 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
Generated 2025-05-25 00:33:30.662 UTC