[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 575 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 12039 | 218.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 35034 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Budget |
| 32184 | 127.36 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-07-18 | 78 | 1 | 6 | Budget |
| 544 | 50.00 | 2022-04-17 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 2139 | 188.96 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 4192 | 202.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 26986 | 285.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-09-17 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 17715 | 157.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2024-06-17 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-17 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 26421 | 113.53 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-09-17 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-06-18 | 78 | 5 | 6 | Actual |
| 2417 | 46.00 | 2022-06-18 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-07-18 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-16 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 4906 | 194.00 | 2022-08-18 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-17 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 26775 | 203.01 | 2024-04-16 | 78 | 6 | 13 | Actual |
| 28368 | 103.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-06-18 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-17 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 23458 | 83.74 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 29468 | 48.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 5562 | 178.36 | 2022-08-18 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-10-18 | 78 | 7 | 3 | Budget |
| 29018 | 160.90 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 7699 | 279.87 | 2022-10-18 | 78 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 4985 | 131.00 | 2022-08-18 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2022-07-18 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-06-18 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-06-18 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 34022 | 104.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-17 | 78 | 6 | 11 | Actual |
| 30674 | 71.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-07-18 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-10-18 | 78 | 6 | 12 | Actual |
| 27367 | 330.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-04-17 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2022-10-18 | 78 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-17 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-02-15 | 78 | 6 | 3 | Actual |
Generated 2025-05-17 20:50:42.790 UTC