[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 260 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29548 | 70.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-06-15 | 78 | 3 | 6 | Actual |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 31800 | 78.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-04-15 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 7374 | 117.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 8450 | 169.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 31032 | 140.12 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 16213 | 99.70 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 17947 | 69.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-04-14 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 3456 | 101.00 | 2022-08-15 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 6500 | 202.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 14049 | 255.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 32924 | 62.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 16684 | 151.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 11854 | 105.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 2738 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 34349 | 231.61 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 34080 | 110.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 11855 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 9568 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
Generated 2025-06-14 06:37:45.657 UTC