[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 209 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28806 | 45.44 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2023-07-15 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 17446 | 8.21 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 14519 | 358.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2023-12-13 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-15 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 5968 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-02-12 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 16356 | 56.08 | 2023-06-15 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
Generated 2025-05-14 23:37:53.617 UTC