[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 179 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 355 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 2465 | 303.00 | 2022-07-16 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-15 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 33048 | 334.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 20362 | 29.48 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 7013 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 18719 | 158.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 30857 | 613.21 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 16268 | 48.63 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-08-15 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-15 | 78 | 4 | 6 | Budget |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 10371 | 163.00 | 2023-02-13 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 34697 | 215.29 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 6952 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 21065 | 106.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 23640 | 229.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-04-15 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-07-15 | 78 | 5 | 11 | Actual |
| 2882 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-15 | 78 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 22126 | 279.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 1717 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 2930 | 74.00 | 2022-07-16 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-05-15 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
Generated 2025-06-14 07:56:03.714 UTC