[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 70 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2022-05-15 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2024-12-13 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-08-15 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 5313 | 207.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 37299 | 349.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
Generated 2025-05-14 18:12:44.737 UTC