[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36734 | 103.95 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-08 | 78 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 26986 | 285.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-04-08 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-08 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-07-09 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 15710 | 176.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
| 35232 | 120.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
| 21984 | 128.00 | 2024-01-06 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 20743 | 247.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-11-08 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2022-09-08 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-07 | 78 | 6 | 13 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 8211 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 17921 | 136.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-02-06 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
| 4576 | 91.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 35382 | 520.79 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-05-08 | 78 | 1 | 12 | Actual |
| 20038 | 91.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-05-08 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-07-08 | 78 | 1 | 13 | Actual |
| 8822 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 22987 | 71.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-08-08 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-08 | 78 | 6 | 8 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 35644 | 147.57 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-05-08 | 78 | 5 | 6 | Actual |
| 1765 | 120.00 | 2022-06-08 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-05-08 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-09 | 78 | 1 | 12 | Actual |
Generated 2025-06-07 21:01:03.314 UTC