[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11103 | 181.39 | 2023-01-10 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-07-12 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 32546 | 251.00 | 2024-10-11 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 17187 | 220.78 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-01-10 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-11 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 2989 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 36532 | 573.82 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 39333 | 259.15 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 28639 | 272.30 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2024-12-10 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-04-11 | 78 | 2 | 6 | Budget |
| 30622 | 147.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-12-10 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-12 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 37178 | 109.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 5703 | 97.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-04-11 | 78 | 3 | 6 | Budget |
| 38980 | 92.25 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 10975 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-10-11 | 78 | 2 | 13 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 21626 | 362.00 | 2023-12-10 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 8401 | 80.00 | 2022-11-12 | 78 | 2 | 6 | Budget |
| 10125 | 200.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 6626 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2023-05-12 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 9069 | 105.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-08-11 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 35119 | 55.00 | 2024-12-10 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-04-11 | 78 | 1 | 4 | Budget |
| 37709 | 340.48 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-04-11 | 78 | 3 | 11 | Actual |
| 6438 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-08-12 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 34431 | 115.65 | 2024-11-11 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-04-11 | 78 | 7 | 3 | Budget |
| 6359 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 16295 | 61.40 | 2023-06-12 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 6904 | 44.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-12 | 78 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-12-10 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 13842 | 37.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-04-11 | 78 | 1 | 6 | Budget |
| 19953 | 123.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-01-10 | 78 | 5 | 6 | Budget |
| 14431 | 7.14 | 2023-04-11 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 19361 | 51.82 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 30353 | 112.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2023-12-10 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-02-09 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-10-11 | 78 | 6 | 6 | Actual |
| 21871 | 155.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
Generated 2025-05-11 18:58:51.456 UTC