[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 410 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-03-08 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 35881 | 204.76 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 28394 | 82.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-08-08 | 78 | 1 | 4 | Budget |
| 29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 14313 | 47.57 | 2023-05-08 | 78 | 4 | 11 | Actual |
| 36707 | 111.40 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 15175 | 205.63 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-08-08 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-06-08 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-06 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 10975 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 12983 | 128.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-01-06 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 22219 | 357.15 | 2024-01-06 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 5453 | 200.00 | 2022-09-08 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 8871 | 172.30 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 7327 | 168.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-06-08 | 78 | 2 | 8 | Budget |
| 32844 | 43.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-09 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Budget |
| 29255 | 459.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
| 38980 | 92.25 | 2025-04-08 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 26715 | 103.01 | 2024-05-07 | 78 | 1 | 13 | Actual |
| 24427 | 22.04 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2022-09-08 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 22636 | 254.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-04-07 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
Generated 2025-06-07 04:35:33.803 UTC