[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 29851 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 24755 | 253.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 34786 | 423.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 14231 | 84.80 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2022-09-15 | 78 | 1 | 7 | Budget |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-04-14 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 1480 | 255.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 22219 | 357.15 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 1764 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 12102 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 34048 | 78.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 2882 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 29731 | 525.33 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
Generated 2025-05-15 12:25:35.612 UTC