[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 199 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4905 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
| 16241 | 15.65 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-10 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 10975 | 200.00 | 2023-02-08 | 78 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-04-10 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-12-11 | 78 | 1 | 5 | Budget |
| 24882 | 177.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
| 1017 | 169.27 | 2022-05-10 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-04-09 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-09 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-01-08 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-09 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-10-10 | 78 | 1 | 4 | Budget |
| 31330 | 199.50 | 2024-09-09 | 78 | 6 | 13 | Actual |
| 12509 | 60.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 24141 | 232.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-11-09 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2025-01-08 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-10 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-10-10 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2024-10-09 | 78 | 1 | 7 | Actual |
| 3861 | 153.00 | 2022-08-10 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-11-09 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
| 19805 | 208.00 | 2023-11-10 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2022-10-10 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2024-11-09 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-05-10 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2024-12-10 | 78 | 3 | 11 | Actual |
| 4005 | 116.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2024-06-09 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-10 | 78 | 1 | 8 | Budget |
| 3781 | 227.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-03-10 | 78 | 2 | 11 | Actual |
| 30674 | 71.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 24670 | 263.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 10450 | 214.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-09 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-02-08 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-02-08 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-03-10 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-12-10 | 78 | 1 | 6 | Actual |
| 10045 | 204.12 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-06-10 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-07-11 | 78 | 2 | 6 | Budget |
| 35821 | 117.04 | 2025-01-08 | 78 | 1 | 13 | Actual |
| 26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-09-10 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-10 | 78 | 2 | 12 | Actual |
| 35092 | 127.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-11 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 17153 | 163.21 | 2023-08-10 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-11 | 78 | 6 | 7 | Budget |
| 17300 | 46.50 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-07-10 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-06-09 | 78 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-02-08 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-08-09 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-08-09 | 78 | 2 | 12 | Actual |
| 38484 | 314.00 | 2025-04-10 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-05-10 | 78 | 3 | 6 | Budget |
| 36707 | 111.40 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 6688 | 100.00 | 2022-10-10 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-03-10 | 78 | 5 | 11 | Actual |
| 4517 | 140.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-10-10 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-08 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-06-10 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 33996 | 168.00 | 2024-12-10 | 78 | 3 | 6 | Actual |
| 29496 | 163.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-03-10 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 18565 | 429.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 11710 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
| 30857 | 613.21 | 2024-09-09 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
Generated 2025-06-09 11:53:00.342 UTC