[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 660 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 18600 | 238.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 16649 | 261.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-04-21 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 26300 | 570.79 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 34291 | 258.66 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 17773 | 171.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-22 | 78 | 1 | 7 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 33134 | 269.27 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 34230 | 520.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 21065 | 106.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-21 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
Generated 2025-05-21 04:50:21.179 UTC