[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 27688 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-09-22 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 9009 | 145.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 10449 | 200.00 | 2023-08-23 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 1541 | 162.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-09-22 | 78 | 2 | 13 | Actual |
| 20743 | 247.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-09-22 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-08-23 | 78 | 3 | 11 | Actual |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-23 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-08-23 | 78 | 2 | 12 | Actual |
| 23046 | 105.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 15055 | 264.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 19334 | 28.42 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 39007 | 94.38 | 2025-10-23 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 5032 | 70.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 26986 | 285.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
Generated 2025-12-22 10:22:26.044 UTC