[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-08-19 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 20450 | 61.40 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-01-17 | 78 | 6 | 3 | Budget |
| 1157 | 152.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-19 | 78 | 1 | 3 | Actual |
| 86 | 113.00 | 2022-05-19 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 545 | 61.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-01-17 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 35119 | 55.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 6767 | 172.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 26087 | 67.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 38063 | 245.44 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 3583 | 288.00 | 2022-08-19 | 78 | 1 | 4 | Actual |
| 26033 | 27.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 7328 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 26 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 29879 | 60.33 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 3208 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 5702 | 90.00 | 2022-10-19 | 78 | 6 | 3 | Budget |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-05-19 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 888 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
Generated 2025-06-18 09:01:18.559 UTC