[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 11632 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-07-12 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 32211 | 51.82 | 2024-10-10 | 78 | 5 | 11 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-03-10 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-04-11 | 78 | 1 | 6 | Budget |
| 34670 | 199.50 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-02-09 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-05-11 | 78 | 6 | 11 | Actual |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 25258 | 217.75 | 2024-04-10 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 8353 | 165.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
Generated 2025-06-10 05:23:30.064 UTC