[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 124 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16564 | 258.00 | 2023-08-09 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2022-12-10 | 78 | 3 | 6 | Budget |
| 28287 | 151.00 | 2024-07-09 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-05-09 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-05-09 | 78 | 4 | 11 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-12-10 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 15440 | 18.84 | 2023-06-09 | 78 | 6 | 12 | Actual |
| 25788 | 85.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-09-09 | 78 | 7 | 3 | Budget |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-09 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-07-10 | 78 | 2 | 8 | Budget |
| 37392 | 139.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2023-12-10 | 78 | 1 | 11 | Actual |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 18977 | 52.00 | 2023-10-09 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-08 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-09 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-06-08 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-09 | 78 | 6 | 3 | Budget |
| 27216 | 116.00 | 2024-06-08 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-09-09 | 78 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 2464 | 280.00 | 2022-07-10 | 78 | 1 | 4 | Budget |
| 16621 | 124.00 | 2023-08-09 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-09 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-08 | 78 | 1 | 12 | Actual |
| 7480 | 105.00 | 2022-11-09 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-05-09 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-09-08 | 78 | 6 | 13 | Actual |
| 4985 | 131.00 | 2022-09-09 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-06-08 | 78 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-11-08 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-07-10 | 78 | 1 | 7 | Budget |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-05-09 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-10 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-07-10 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-05-08 | 78 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-09-09 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-09-09 | 78 | 1 | 6 | Budget |
| 9661 | 60.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 15407 | 10.33 | 2023-06-09 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Budget |
| 1075 | 163.21 | 2022-05-09 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2022-09-09 | 78 | 2 | 6 | Budget |
| 26240 | 306.00 | 2024-05-08 | 78 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-06-09 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-07-09 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-09 | 78 | 1 | 6 | Budget |
| 35173 | 92.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-09 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-08 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 5081 | 200.00 | 2022-09-09 | 78 | 3 | 6 | Budget |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-05-09 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-06-09 | 78 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2024-10-08 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-09 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-05-09 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-07-10 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
| 13870 | 106.00 | 2023-05-09 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-09 | 78 | 1 | 12 | Actual |
Generated 2025-06-08 21:29:53.311 UTC