[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-08-08 | 78 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-06-08 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-07-09 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-09 | 78 | 4 | 11 | Actual |
| 27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 6500 | 202.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 6626 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 22756 | 150.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 12431 | 93.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 7374 | 117.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-08 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-08 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 37086 | 435.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 37532 | 132.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-08 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 9519 | 68.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 33428 | 43.31 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-07-09 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-05-08 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-03-08 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-07-09 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 6579 | 343.51 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 13660 | 174.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
| 15858 | 125.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 29135 | 398.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-08 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-08-08 | 78 | 3 | 6 | Budget |
Generated 2025-06-08 01:09:17.880 UTC