[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 147 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2022-12-13 | 78 | 1 | 3 | Budget |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2022-08-15 | 78 | 6 | 4 | Budget |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-04-14 | 78 | 6 | 6 | Budget |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 11855 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 38649 | 85.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 18417 | 61.40 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 10587 | 100.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
Generated 2025-05-14 15:06:17.851 UTC