[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 130 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 35611 | 30.55 | 2025-01-09 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-10-10 | 78 | 5 | 11 | Actual |
| 4378 | 100.00 | 2022-08-11 | 78 | 2 | 8 | Budget |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-12 | 78 | 1 | 3 | Budget |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-08-11 | 78 | 1 | 6 | Budget |
| 2417 | 46.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 21417 | 66.72 | 2023-12-12 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 30799 | 316.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-03-10 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 30567 | 134.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-08-11 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-10 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-11 | 78 | 3 | 6 | Budget |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-12-12 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
Generated 2025-06-10 20:55:34.633 UTC