[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 460 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25405 | 43.31 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 6157 | 69.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-05-08 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-07-09 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-09-08 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-08 | 78 | 1 | 8 | Budget |
| 37910 | 25.23 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-05-08 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2023-07-09 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2023-10-08 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 11902 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-01-06 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-09-07 | 78 | 6 | 13 | Actual |
| 7328 | 200.00 | 2022-11-08 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-09 | 78 | 5 | 11 | Actual |
| 11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2022-08-08 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 18417 | 61.40 | 2023-09-08 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-06-07 | 78 | 5 | 11 | Actual |
| 13539 | 289.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 7807 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 4843 | 200.00 | 2022-09-08 | 78 | 1 | 5 | Budget |
| 29879 | 60.33 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-03-08 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 7947 | 107.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 5780 | 54.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-08 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-08 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 38484 | 314.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-06 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-08-08 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-09 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
| 28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2022-06-08 | 78 | 6 | 6 | Actual |
| 1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
| 4113 | 100.00 | 2022-08-08 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-11-08 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 33636 | 401.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-08 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 28806 | 45.44 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 34349 | 231.61 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-10-08 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
Generated 2025-06-07 09:01:41.801 UTC