[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 299 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1016 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 22280 | 196.54 | 2023-12-14 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 6029 | 192.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 32666 | 323.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-14 | 78 | 6 | 7 | Budget |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 18062 | 296.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 36734 | 103.95 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-03-16 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-15 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 25405 | 43.31 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 32872 | 157.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
Generated 2025-05-15 07:25:14.881 UTC