[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 6 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 28605 | 279.87 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 32454 | 183.71 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 34578 | 57.14 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-04-15 | 78 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 746 | 126.00 | 2022-05-15 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 3209 | 340.48 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 24107 | 307.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-04-15 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 14014 | 252.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 12556 | 282.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 23853 | 184.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 641 | 104.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 16742 | 216.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 10915 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 20955 | 41.00 | 2023-12-16 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 10310 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 32157 | 115.65 | 2024-10-14 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-03-15 | 78 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 6578 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-05-14 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 12618 | 214.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-04-15 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-04-15 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 22544 | 19.91 | 2024-01-13 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
Generated 2025-06-14 11:25:14.628 UTC