[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20416 | 43.31 | 2023-11-10 | 78 | 5 | 11 | Actual |
| 17681 | 215.00 | 2023-09-10 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-10 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2024-08-09 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-11-09 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-10 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-08-10 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 3456 | 101.00 | 2022-08-10 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2022-07-11 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-10-10 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2023-09-10 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 24727 | 59.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-02-08 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-02-08 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-05-10 | 78 | 1 | 3 | Budget |
| 32511 | 401.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-11 | 78 | 5 | 6 | Budget |
| 16414 | 12.46 | 2023-07-11 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-09-09 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-10 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-06-09 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-12-11 | 78 | 3 | 6 | Budget |
| 6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
| 3457 | 90.00 | 2022-08-10 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2022-12-11 | 78 | 1 | 8 | Budget |
| 17893 | 42.00 | 2023-09-10 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-09-09 | 78 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-11 | 78 | 2 | 6 | Budget |
| 31059 | 117.78 | 2024-09-09 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-10 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-08-10 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-10-10 | 78 | 6 | 11 | Actual |
| 1542 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-10-10 | 78 | 1 | 6 | Budget |
| 30567 | 134.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
| 3395 | 156.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-12-11 | 78 | 2 | 11 | Actual |
| 21536 | 12.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 33791 | 304.00 | 2024-12-10 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 4906 | 194.00 | 2022-09-10 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-04-10 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-09 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-09 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-08-09 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-02-08 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-01-08 | 78 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
| 11429 | 294.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-10 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-08-10 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-10 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-04-10 | 78 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-04-10 | 78 | 6 | 11 | Actual |
| 38391 | 284.00 | 2025-04-10 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-11 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-10-10 | 78 | 6 | 3 | Budget |
| 356 | 210.00 | 2022-05-10 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 13598 | 115.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-11-09 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-10-10 | 78 | 1 | 4 | Budget |
| 1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-05-10 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-08-10 | 78 | 5 | 6 | Budget |
| 26715 | 103.01 | 2024-05-09 | 78 | 1 | 13 | Actual |
| 7559 | 280.00 | 2022-11-10 | 78 | 1 | 7 | Actual |
| 26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-10 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-09-09 | 78 | 1 | 13 | Actual |
| 8274 | 200.00 | 2022-12-11 | 78 | 6 | 5 | Budget |
| 29135 | 398.00 | 2024-08-09 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2022-10-10 | 78 | 5 | 6 | Budget |
Generated 2025-06-09 21:38:28.908 UTC