[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 934 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 8870 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 5703 | 97.00 | 2022-10-14 | 78 | 6 | 3 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-14 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-10-14 | 78 | 1 | 7 | Actual |
| 19421 | 84.80 | 2023-10-14 | 78 | 6 | 11 | Actual |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-13 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-14 | 78 | 1 | 8 | Budget |
| 21929 | 96.00 | 2024-01-12 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-14 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-14 | 78 | 4 | 6 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-06-14 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 34878 | 118.00 | 2025-01-12 | 78 | 7 | 3 | Actual |
| 32244 | 128.42 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 7151 | 188.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 19594 | 388.00 | 2023-11-14 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-14 | 78 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-09-14 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 18356 | 50.76 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 26564 | 65.65 | 2024-05-13 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-14 | 78 | 1 | 4 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-03-14 | 78 | 4 | 6 | Budget |
| 31774 | 93.00 | 2024-10-13 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2024-08-13 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 24018 | 74.00 | 2024-03-13 | 78 | 5 | 6 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 6108 | 125.00 | 2022-10-14 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
Generated 2025-06-13 20:57:20.790 UTC