[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 409 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 6578 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 24546 | 3.95 | 2024-02-10 | 78 | 2 | 12 | Actual |
| 38542 | 136.00 | 2025-03-13 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 12369 | 144.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-03-12 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 26328 | 281.39 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2023-12-11 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-07-13 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 22814 | 212.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-11 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 18356 | 50.76 | 2023-08-13 | 78 | 4 | 11 | Actual |
| 39333 | 259.15 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-05-13 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-12 | 78 | 1 | 4 | Budget |
| 38774 | 292.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-04-11 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 6030 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 17773 | 171.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2024-08-12 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-07-13 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-06-13 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-11 | 78 | 5 | 11 | Actual |
| 21335 | 76.29 | 2023-11-13 | 78 | 1 | 11 | Actual |
| 14904 | 74.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 5703 | 97.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-10-13 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-02-10 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-11-12 | 78 | 2 | 13 | Actual |
| 24018 | 74.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-06-13 | 78 | 2 | 8 | Budget |
| 29522 | 102.00 | 2024-07-12 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-11-13 | 78 | 1 | 4 | Budget |
| 36029 | 87.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 26503 | 58.21 | 2024-04-11 | 78 | 4 | 11 | Actual |
| 888 | 200.00 | 2022-04-12 | 78 | 6 | 7 | Budget |
| 10634 | 60.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 14765 | 154.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 14519 | 358.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-09-12 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-11-13 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-13 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 3582 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 27425 | 537.45 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-02-10 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-06-13 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 29255 | 459.00 | 2024-07-12 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2023-06-13 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 27892 | 287.22 | 2024-05-12 | 78 | 2 | 13 | Actual |
| 31924 | 328.00 | 2024-09-11 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-08-12 | 78 | 4 | 11 | Actual |
| 33791 | 304.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2024-08-12 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-04-12 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-08-12 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-10-13 | 78 | 4 | 11 | Actual |
Generated 2025-05-13 02:49:15.560 UTC