[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30261 | 431.00 | 2024-08-11 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 16213 | 99.70 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-04-10 | 78 | 2 | 13 | Actual |
| 12508 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 747 | 100.00 | 2022-04-11 | 78 | 6 | 6 | Budget |
| 31151 | 162.46 | 2024-08-11 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 24967 | 29.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-10-12 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-01-10 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-01-10 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-12 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 15652 | 160.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 30025 | 147.57 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-10-12 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2024-12-10 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 21871 | 155.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-04-11 | 78 | 3 | 6 | Budget |
| 18657 | 68.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-06-11 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-04-10 | 78 | 1 | 13 | Actual |
| 20623 | 398.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-04-11 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2023-10-12 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-05-11 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 19279 | 98.63 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-12-10 | 78 | 7 | 3 | Budget |
| 27162 | 60.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 31213 | 226.30 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 28779 | 116.72 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 10370 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-04-11 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-01-10 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-03-12 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 2739 | 127.00 | 2022-06-12 | 78 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-12-10 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-11 | 78 | 4 | 11 | Actual |
| 8497 | 100.00 | 2022-11-12 | 78 | 4 | 6 | Budget |
| 35502 | 188.00 | 2024-12-10 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 28725 | 66.72 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 19979 | 81.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 34578 | 57.14 | 2024-11-11 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 25350 | 102.89 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 14014 | 252.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-04-10 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 5561 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2024-12-10 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-05-12 | 78 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-05-12 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-08-12 | 78 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-11-12 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-05-12 | 78 | 1 | 5 | Budget |
| 27865 | 111.78 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 27573 | 79.48 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-09-11 | 78 | 1 | 8 | Actual |
Generated 2025-05-11 05:11:28.203 UTC