[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 100 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 11490 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-04-15 | 78 | 5 | 6 | Budget |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 4005 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 6499 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 34431 | 115.65 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2023-11-16 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 29018 | 160.90 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 9146 | 36.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 8450 | 169.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 23853 | 184.00 | 2024-02-13 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 24635 | 398.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 33048 | 334.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 39034 | 146.51 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-11-16 | 78 | 6 | 8 | Actual |
Generated 2025-05-15 12:32:30.865 UTC