[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 430 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 10046 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 5373 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 16742 | 216.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-12-21 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 33883 | 308.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-09-21 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 15175 | 205.63 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-05-20 | 78 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-11-21 | 78 | 6 | 6 | Budget |
| 18097 | 202.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-08-21 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 34821 | 269.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 39153 | 155.02 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 25492 | 80.55 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
| 32302 | 151.83 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-10-21 | 78 | 3 | 6 | Budget |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 22721 | 228.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 18183 | 172.30 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
Generated 2025-06-20 21:32:51.607 UTC