[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 495 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-08-16 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 27425 | 537.45 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2022-12-14 | 78 | 1 | 4 | Budget |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-07-15 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 10262 | 48.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 33756 | 457.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-08-16 | 78 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 6299 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 1873 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 8743 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 3129 | 177.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 13955 | 102.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 30594 | 68.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-04-15 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-13 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-04-15 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-10-16 | 78 | 6 | 5 | Budget |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 3908 | 70.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 16564 | 258.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-02-13 | 78 | 2 | 8 | Actual |
Generated 2025-05-15 07:25:58.677 UTC