[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6359 | 100.00 | 2022-10-10 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
| 16155 | 269.27 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-11 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-06-10 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 13169 | 210.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-12-11 | 78 | 5 | 11 | Actual |
| 8211 | 200.00 | 2022-12-11 | 78 | 1 | 5 | Budget |
| 3723 | 200.00 | 2022-08-10 | 78 | 1 | 5 | Budget |
| 29731 | 525.33 | 2024-08-09 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-10 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-06-09 | 78 | 6 | 13 | Actual |
| 12101 | 177.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-05-10 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-05-10 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-08-09 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-10-10 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
| 6438 | 200.00 | 2022-10-10 | 78 | 1 | 7 | Budget |
| 87 | 100.00 | 2022-05-10 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2022-09-10 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-02-08 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-09-09 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2022-10-10 | 78 | 6 | 3 | Budget |
| 18155 | 354.12 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 29290 | 279.00 | 2024-08-09 | 78 | 6 | 4 | Actual |
| 3781 | 227.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-10 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2023-12-11 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-09 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-11 | 78 | 5 | 6 | Budget |
| 36970 | 206.52 | 2025-02-08 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-06-09 | 78 | 2 | 12 | Actual |
| 1718 | 164.00 | 2022-06-10 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-07-10 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-10-10 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 18565 | 429.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-03-10 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-05-09 | 78 | 6 | 13 | Actual |
| 15141 | 181.39 | 2023-06-10 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 5175 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-11-10 | 78 | 6 | 7 | Budget |
| 32957 | 136.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-10 | 78 | 4 | 6 | Budget |
| 1480 | 255.00 | 2022-06-10 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2024-12-10 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-11-10 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-07-10 | 78 | 2 | 13 | Actual |
| 36297 | 168.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-10 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2023-09-10 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-12-10 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-02-08 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-08-09 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-01-08 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-04-10 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-10-09 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-04-10 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-10 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-11-10 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2023-09-10 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-10-10 | 78 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 26986 | 285.00 | 2024-06-09 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2024-09-09 | 78 | 6 | 3 | Actual |
Generated 2025-06-09 07:29:42.012 UTC