[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 5 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9334 | 204.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 14850 | 46.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-10 | 78 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 18183 | 172.30 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-12 | 78 | 2 | 13 | Actual |
| 24107 | 307.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-10 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 29906 | 134.80 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-06-12 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-06-12 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-01-10 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
| 32184 | 127.36 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2024-10-11 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
| 38063 | 245.44 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-11 | 78 | 1 | 7 | Budget |
| 2930 | 74.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-04-11 | 78 | 3 | 11 | Actual |
| 1764 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
| 1076 | 100.00 | 2022-04-11 | 78 | 6 | 8 | Budget |
| 28605 | 279.87 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-06-12 | 78 | 2 | 12 | Actual |
| 13311 | 200.00 | 2023-03-12 | 78 | 1 | 8 | Budget |
| 19713 | 245.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
| 24578 | 14.59 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2023-11-12 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 6499 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-01-10 | 78 | 2 | 13 | Actual |
| 19279 | 98.63 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 35972 | 258.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-04-11 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2022-05-12 | 78 | 6 | 4 | Budget |
| 37829 | 44.38 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-12-10 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 3782 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2022-06-12 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2024-12-10 | 78 | 1 | 11 | Actual |
| 14638 | 226.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 8274 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 31271 | 129.32 | 2024-08-11 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-05-12 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-12-10 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 25729 | 251.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2024-12-10 | 78 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-04-11 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-12 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 31422 | 266.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 38001 | 112.46 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 10125 | 200.00 | 2023-01-10 | 78 | 1 | 3 | Budget |
| 11429 | 294.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-11 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 30416 | 344.00 | 2024-08-11 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-03-11 | 78 | 2 | 11 | Actual |
| 16916 | 83.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-09-11 | 78 | 2 | 12 | Actual |
| 3645 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 11380 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 20658 | 247.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-10 | 78 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-03-11 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 2523 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
| 27077 | 249.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
Generated 2025-05-12 01:55:57.659 UTC