[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-05-08 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-08 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-12-09 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-09 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-07 | 78 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-07-10 | 78 | 7 | 3 | Budget |
| 2930 | 74.00 | 2022-07-10 | 78 | 5 | 6 | Actual |
| 36761 | 65.65 | 2025-02-07 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
| 6030 | 200.00 | 2022-10-09 | 78 | 6 | 5 | Budget |
| 22366 | 46.50 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-08-09 | 78 | 6 | 3 | Budget |
| 6029 | 192.00 | 2022-10-09 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-05-09 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-09-08 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-12-10 | 78 | 5 | 11 | Actual |
| 18155 | 354.12 | 2023-09-09 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-05-09 | 78 | 1 | 8 | Budget |
| 7012 | 192.00 | 2022-11-09 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-10-09 | 78 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 5889 | 163.00 | 2022-10-09 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 33520 | 178.45 | 2024-11-08 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-08 | 78 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-10-09 | 78 | 1 | 12 | Actual |
| 33342 | 146.51 | 2024-11-08 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-10 | 78 | 4 | 6 | Actual |
| 30648 | 89.00 | 2024-09-08 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 20870 | 203.00 | 2023-12-10 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-10-09 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-10-09 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 37709 | 340.48 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-09 | 78 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-08 | 78 | 6 | 4 | Actual |
| 32603 | 134.00 | 2024-11-08 | 78 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-09 | 78 | 1 | 8 | Budget |
| 20005 | 54.00 | 2023-11-09 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-09 | 78 | 5 | 6 | Budget |
| 15288 | 44.38 | 2023-06-09 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-08 | 78 | 5 | 11 | Actual |
| 1873 | 100.00 | 2022-06-09 | 78 | 6 | 6 | Budget |
| 22010 | 90.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-08-08 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-09 | 78 | 6 | 11 | Actual |
| 36382 | 114.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-08-09 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 20450 | 61.40 | 2023-11-09 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2024-11-08 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-09 | 78 | 2 | 6 | Actual |
| 21417 | 66.72 | 2023-12-10 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-10-09 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-05-09 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-09 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2023-11-09 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-08-09 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-08 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-05-09 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-10 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-12-09 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-05-08 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-09 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2024-12-09 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-09 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2022-11-09 | 78 | 1 | 7 | Budget |
| 20983 | 132.00 | 2023-12-10 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 8073 | 280.00 | 2022-12-10 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2022-11-09 | 78 | 6 | 7 | Budget |
| 38682 | 132.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2024-08-08 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-09-09 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2022-08-09 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-09 | 78 | 2 | 8 | Budget |
| 28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-11-09 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-11-09 | 78 | 3 | 6 | Budget |
| 29933 | 123.10 | 2024-08-08 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-09 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2022-06-09 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-03-09 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-09-09 | 78 | 1 | 4 | Budget |
| 25609 | 12.46 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-07 | 78 | 6 | 8 | Actual |
Generated 2025-06-08 15:50:07.017 UTC