[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24519 | 11.40 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-02-09 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
| 16268 | 48.63 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 28017 | 278.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2024-10-11 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2022-12-10 | 78 | 1 | 7 | Budget |
| 14730 | 219.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 7279 | 80.00 | 2022-10-12 | 78 | 2 | 6 | Budget |
| 22961 | 128.00 | 2024-01-10 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-12 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2022-08-12 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 1717 | 200.00 | 2022-05-12 | 78 | 3 | 6 | Budget |
| 24427 | 22.04 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 36297 | 168.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-12-10 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-05-11 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-11 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-05-11 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-03-11 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-04-11 | 78 | 2 | 6 | Budget |
| 25292 | 223.81 | 2024-03-11 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 13091 | 122.00 | 2023-03-12 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 7151 | 188.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
| 30594 | 68.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-04-11 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 2416 | 40.00 | 2022-06-12 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 29906 | 134.80 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 32872 | 157.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-10 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-10-12 | 78 | 6 | 7 | Budget |
| 28136 | 304.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-05-11 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-11-12 | 78 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-05-12 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-12-10 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-04-11 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-02-09 | 78 | 2 | 12 | Actual |
| 25405 | 43.31 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-06-12 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2024-10-11 | 78 | 6 | 11 | Actual |
| 5889 | 163.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2023-11-12 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2022-09-11 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 29441 | 130.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
| 39333 | 259.15 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2023-12-10 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-05-12 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2022-12-10 | 78 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 18274 | 80.55 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2024-12-10 | 78 | 6 | 12 | Actual |
| 9334 | 204.00 | 2022-12-10 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 19159 | 461.70 | 2023-09-11 | 78 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-01-10 | 78 | 1 | 12 | Actual |
| 29879 | 60.33 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 38029 | 36.93 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
| 32102 | 186.93 | 2024-09-10 | 78 | 1 | 11 | Actual |
| 34670 | 199.50 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-06-11 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 3958 | 149.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-06-12 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-11-11 | 78 | 2 | 13 | Actual |
| 23224 | 188.96 | 2024-01-10 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-02-09 | 78 | 6 | 12 | Actual |
Generated 2025-05-12 01:52:29.274 UTC