[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 79 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13030 | 94.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-08-10 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-06-09 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-08 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-07-10 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-08-09 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-08-10 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2022-07-11 | 78 | 6 | 3 | Budget |
| 6300 | 66.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-03-10 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-09 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-08-10 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-03-10 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-09-10 | 78 | 7 | 3 | Budget |
| 28229 | 302.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-09-10 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-11-10 | 78 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-11-09 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-10 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 3644 | 188.00 | 2022-08-10 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-05-10 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-10 | 78 | 2 | 11 | Actual |
| 12698 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 969 | 325.33 | 2022-05-10 | 78 | 1 | 8 | Actual |
| 36184 | 254.00 | 2025-02-08 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-09-10 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-10-09 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-11-09 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-11 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 16916 | 83.00 | 2023-08-10 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-01-08 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2023-11-10 | 78 | 6 | 3 | Actual |
| 35821 | 117.04 | 2025-01-08 | 78 | 1 | 13 | Actual |
| 5828 | 316.00 | 2022-10-10 | 78 | 1 | 4 | Actual |
| 5081 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 23911 | 125.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 26361 | 276.84 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2022-07-11 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-06-09 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-08-10 | 78 | 1 | 5 | Actual |
| 8450 | 169.00 | 2022-12-11 | 78 | 3 | 6 | Actual |
| 13311 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2024-12-10 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2024-06-09 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-08-09 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-10 | 78 | 6 | 11 | Actual |
| 7480 | 105.00 | 2022-11-10 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-02-08 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-07-11 | 78 | 2 | 8 | Budget |
| 20005 | 54.00 | 2023-11-10 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-06-09 | 78 | 5 | 11 | Actual |
| 1157 | 152.00 | 2022-06-10 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-10 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-07-11 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-11-10 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2023-07-11 | 78 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-10 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-02-08 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-06-10 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2023-09-10 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-06-10 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-10 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2022-12-11 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-07-11 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-06-10 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-02-08 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-06-10 | 78 | 1 | 11 | Actual |
| 29170 | 267.00 | 2024-08-09 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-11 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2024-08-09 | 78 | 6 | 11 | Actual |
| 4251 | 194.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-11-09 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-03-09 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-10 | 78 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-08-10 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-08 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 4905 | 200.00 | 2022-09-10 | 78 | 6 | 5 | Budget |
Generated 2025-06-09 09:05:10.508 UTC