[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 418 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 29759 | 270.78 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2022-09-06 | 78 | 1 | 3 | Budget |
| 22010 | 90.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-06 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 19101 | 278.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-06 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-08-06 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-06 | 78 | 1 | 6 | Budget |
| 23398 | 65.65 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 25350 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-06 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2023-12-07 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 30296 | 274.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-06 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 8353 | 165.00 | 2022-12-07 | 78 | 1 | 6 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 7152 | 200.00 | 2022-11-06 | 78 | 6 | 5 | Budget |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 15288 | 44.38 | 2023-06-06 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-07-07 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
Generated 2025-06-05 07:44:49.758 UTC