[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 210 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 7698 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 7560 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 26742 | 269.68 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 18302 | 27.36 | 2023-09-16 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 27573 | 79.48 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 17153 | 163.21 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-16 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-07-17 | 78 | 7 | 3 | Budget |
| 30172 | 225.82 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 27453 | 348.06 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 4192 | 202.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 37829 | 44.38 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 31271 | 129.32 | 2024-09-15 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 10450 | 214.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 2929 | 70.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 32211 | 51.82 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2023-09-16 | 78 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 26657 | 17.78 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 26832 | 387.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-16 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 1812 | 58.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 1479 | 200.00 | 2022-06-16 | 78 | 1 | 5 | Budget |
| 38832 | 522.30 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 25492 | 80.55 | 2024-04-15 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 31422 | 266.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-03-16 | 78 | 1 | 8 | Budget |
| 9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-07-17 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 12101 | 177.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-07-17 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 3067 | 280.00 | 2022-07-17 | 78 | 1 | 7 | Budget |
| 6300 | 66.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-04-16 | 78 | 1 | 3 | Budget |
Generated 2025-06-15 04:54:45.449 UTC