[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 387 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-13 | 78 | 1 | 13 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 25021 | 75.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 29383 | 294.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2023-12-13 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 27654 | 66.72 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
Generated 2025-05-14 15:23:27.560 UTC