[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 211 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3257 | 152.60 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-12-11 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-02-10 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-03-13 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-02-10 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 31151 | 162.46 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 16093 | 378.36 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 17681 | 215.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-06-13 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-04-12 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-04-12 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-04-12 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-09-12 | 78 | 6 | 3 | Budget |
| 3645 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 5032 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 3395 | 156.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-04-12 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 16529 | 395.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 28102 | 503.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 2602 | 224.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-04-12 | 78 | 1 | 3 | Budget |
| 26623 | 17.78 | 2024-04-11 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 26240 | 306.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-05-13 | 78 | 3 | 6 | Budget |
| 20955 | 41.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-07-13 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-04-12 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 29441 | 130.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 22069 | 102.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 21035 | 70.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-11 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-12 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 24967 | 29.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-11 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 15261 | 24.16 | 2023-05-13 | 78 | 2 | 11 | Actual |
| 29290 | 279.00 | 2024-07-12 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-13 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 8870 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-02-10 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 11490 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
| 4655 | 54.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 28806 | 45.44 | 2024-06-12 | 78 | 5 | 11 | Actual |
| 31093 | 153.95 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 6687 | 185.93 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-10-13 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-11-12 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-03-13 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-09-12 | 78 | 6 | 5 | Actual |
Generated 2025-05-13 00:07:21.505 UTC