[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 200 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 26300 | 570.79 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-12-12 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 38121 | 148.62 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 32244 | 128.42 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-05-11 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 6579 | 343.51 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
| 26832 | 387.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2023-09-11 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-03-10 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2024-11-10 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 5235 | 128.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-09-10 | 78 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 24755 | 253.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
Generated 2025-06-10 14:26:13.552 UTC