[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21035 | 70.00 | 2023-12-10 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-06-09 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 17561 | 424.00 | 2023-09-09 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 6578 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-08-09 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-09 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-10 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-10-09 | 78 | 1 | 5 | Budget |
| 15315 | 63.53 | 2023-06-09 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-09 | 78 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-07-09 | 78 | 1 | 12 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-08-08 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2024-10-08 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 22756 | 150.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-06-09 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-05-08 | 78 | 1 | 13 | Actual |
| 32844 | 43.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-09 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-06-08 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-10-09 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-06-09 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-09-08 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-09 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2022-12-10 | 78 | 1 | 3 | Budget |
| 16414 | 12.46 | 2023-07-10 | 78 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-08 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 11710 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-05-08 | 78 | 6 | 11 | Actual |
| 28519 | 289.00 | 2024-07-09 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 30172 | 225.82 | 2024-08-08 | 78 | 2 | 13 | Actual |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 2416 | 40.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 20743 | 247.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 18870 | 95.00 | 2023-10-09 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-09-09 | 78 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-11-09 | 78 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-10-09 | 78 | 1 | 3 | Actual |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-10-09 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-06-09 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-05-09 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-09 | 78 | 6 | 5 | Budget |
| 17153 | 163.21 | 2023-08-09 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-10-09 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-07-10 | 78 | 6 | 3 | Budget |
| 12982 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-05-09 | 78 | 6 | 4 | Actual |
| 545 | 61.00 | 2022-05-09 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-08 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-07-09 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-05-09 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 2883 | 116.00 | 2022-07-10 | 78 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-12-10 | 78 | 6 | 3 | Budget |
| 23046 | 105.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2024-09-08 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 28427 | 117.00 | 2024-07-09 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-09-09 | 78 | 1 | 7 | Budget |
| 641 | 104.00 | 2022-05-09 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 17473 | 8.21 | 2023-08-09 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-08-09 | 78 | 6 | 7 | Budget |
| 15349 | 91.19 | 2023-06-09 | 78 | 6 | 11 | Actual |
| 19307 | 29.48 | 2023-10-09 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-10 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 4844 | 229.00 | 2022-09-09 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-09 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
| 8273 | 178.00 | 2022-12-10 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
| 25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-11-08 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-09 | 78 | 6 | 7 | Actual |
Generated 2025-06-08 06:22:43.855 UTC