[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 788 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 25946 | 219.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 355 | 200.00 | 2022-05-03 | 78 | 1 | 5 | Budget |
| 36269 | 46.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-07-04 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 25492 | 80.55 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-03 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
Generated 2025-06-02 22:40:06.140 UTC