[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 117 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17921 | 136.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 27453 | 348.06 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 21956 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 5703 | 97.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2023-06-16 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 2787 | 41.00 | 2022-06-16 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 16777 | 204.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 35232 | 120.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 21929 | 96.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 20416 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 22511 | 7.14 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
Generated 2025-05-15 12:41:47.824 UTC