[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 174 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-08-13 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-08-13 | 78 | 6 | 11 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-05-14 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2023-01-12 | 78 | 1 | 8 | Budget |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-04-14 | 78 | 4 | 6 | Budget |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 3582 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 14610 | 63.00 | 2023-06-14 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-03-14 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 1718 | 164.00 | 2022-06-14 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-14 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 36184 | 254.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-04-14 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 7807 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-14 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 20928 | 98.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 3860 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-05-13 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 28697 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 11901 | 59.00 | 2023-03-14 | 78 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 30977 | 190.12 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-11-14 | 78 | 1 | 7 | Budget |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-03-13 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-12 | 78 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
Generated 2025-06-13 20:52:33.260 UTC