[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 65 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2659 | 224.00 | 2022-07-09 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 33547 | 190.73 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 32157 | 115.65 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 19898 | 104.00 | 2023-11-08 | 78 | 1 | 6 | Actual |
| 17866 | 125.00 | 2023-09-08 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-09 | 78 | 6 | 11 | Actual |
| 30172 | 225.82 | 2024-08-07 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-09-08 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-07-09 | 78 | 1 | 8 | Budget |
| 33106 | 535.94 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-09-07 | 78 | 2 | 13 | Actual |
| 16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2022-11-08 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 35092 | 127.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-05-08 | 78 | 1 | 6 | Budget |
| 14878 | 123.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-06-07 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 18356 | 50.76 | 2023-09-08 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 19925 | 46.00 | 2023-11-08 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-02-06 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 3457 | 90.00 | 2022-08-08 | 78 | 6 | 3 | Budget |
| 13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 17973 | 46.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-09-08 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-08 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
| 7375 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 32044 | 314.72 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
| 33728 | 96.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-08 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-08-08 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
Generated 2025-06-07 07:56:16.522 UTC