[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 310 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21065 | 106.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 1157 | 152.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 35034 | 249.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 24755 | 253.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-08-22 | 78 | 6 | 7 | Budget |
| 18657 | 68.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 7481 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 15233 | 98.63 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 37856 | 140.12 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 8352 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-10-21 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 5374 | 165.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 14672 | 147.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 1669 | 65.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 11163 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 31982 | 551.09 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 14049 | 255.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 36997 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 32010 | 298.06 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 33254 | 90.12 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-21 | 78 | 2 | 12 | Actual |
| 9519 | 68.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 9009 | 145.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
Generated 2025-06-21 06:11:07.910 UTC