[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-07-05 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-04-03 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-04 | 78 | 6 | 8 | Actual |
| 416 | 200.00 | 2022-05-04 | 78 | 6 | 5 | Budget |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 17273 | 37.99 | 2023-08-04 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-04-04 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 24847 | 175.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-04 | 78 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 13311 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 2011 | 185.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 17032 | 302.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 746 | 126.00 | 2022-05-04 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-05-04 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 32872 | 157.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 17866 | 125.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-02-02 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 7747 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
Generated 2025-06-03 10:28:03.189 UTC