[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 40 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12983 | 128.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-08 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-05-09 | 78 | 7 | 3 | Budget |
| 27982 | 428.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-08-08 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-09 | 78 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2024-08-08 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 22036 | 53.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-10 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 5829 | 280.00 | 2022-10-09 | 78 | 1 | 4 | Budget |
| 26421 | 113.53 | 2024-05-08 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-05-09 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-11-09 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-07-10 | 78 | 4 | 6 | Budget |
| 29468 | 48.00 | 2024-08-08 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-07-10 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 8822 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 21956 | 41.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-07-10 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 9984 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 33671 | 263.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 36997 | 225.82 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-11-09 | 78 | 1 | 6 | Budget |
| 8544 | 90.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-10-08 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-06-08 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-08 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 16890 | 129.00 | 2023-08-09 | 78 | 3 | 6 | Actual |
| 31982 | 551.09 | 2024-10-08 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-11-08 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-09 | 78 | 6 | 5 | Budget |
| 21363 | 45.44 | 2023-12-10 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-10-09 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-09 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-05-08 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-12-10 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-08 | 78 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-11-09 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-10 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-09 | 78 | 1 | 12 | Actual |
| 36297 | 168.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-11-09 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-07-10 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-09 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-10-08 | 78 | 2 | 13 | Actual |
| 31748 | 160.00 | 2024-10-08 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-09 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-10 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-06-08 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-05-09 | 78 | 4 | 6 | Budget |
| 18356 | 50.76 | 2023-09-09 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-07-09 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 27 | 153.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-09 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-06-09 | 78 | 4 | 6 | Budget |
| 1157 | 152.00 | 2022-06-09 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 28697 | 206.08 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 27453 | 348.06 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-09-08 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-05-09 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 9985 | 232.90 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-09 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-08 | 78 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-08 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-11-09 | 78 | 2 | 6 | Budget |
| 11242 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 1214 | 113.00 | 2022-06-09 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-11-09 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-09 | 78 | 2 | 6 | Budget |
| 17653 | 57.00 | 2023-09-09 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-10 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 34258 | 328.36 | 2024-12-09 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-11-09 | 78 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2022-10-09 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-05-09 | 78 | 6 | 5 | Budget |
Generated 2025-06-08 15:55:36.767 UTC