[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 997 > < TAKE 120 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32244 | 128.42 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
| 35557 | 110.34 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-02-06 | 78 | 3 | 6 | Budget |
| 29290 | 279.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-08 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-07-09 | 78 | 4 | 6 | Actual |
| 15589 | 78.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 33226 | 218.85 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-03-08 | 78 | 6 | 3 | Budget |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 18685 | 241.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-09 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-06 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-06-08 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 19159 | 461.70 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 34431 | 115.65 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-06-08 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 11631 | 218.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-06-08 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-06-08 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-08 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 26476 | 60.33 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 4905 | 200.00 | 2022-09-08 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-07-09 | 78 | 6 | 5 | Budget |
| 29045 | 285.47 | 2024-07-08 | 78 | 2 | 13 | Actual |
| 2786 | 50.00 | 2022-07-09 | 78 | 2 | 6 | Budget |
| 9568 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-09-08 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-06-08 | 78 | 6 | 7 | Budget |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 6905 | 40.00 | 2022-11-08 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
Generated 2025-06-07 07:29:26.435 UTC