[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 987 > < TAKE 120 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 11759 | 60.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-04-05 | 78 | 5 | 11 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 31833 | 113.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-05-05 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 31005 | 59.27 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-07-06 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-05-05 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 36269 | 46.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 18565 | 429.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-06-05 | 78 | 6 | 7 | Budget |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 7375 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-06-05 | 78 | 6 | 6 | Budget |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 32666 | 323.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 12508 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
Generated 2025-06-04 22:49:16.151 UTC