[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2601 | 200.00 | 2022-07-18 | 78 | 1 | 5 | Budget |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-06-16 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-18 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-18 | 78 | 1 | 7 | Budget |
| 14730 | 219.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-16 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-09-17 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-16 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-06-16 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2023-07-18 | 78 | 2 | 12 | Actual |
| 18508 | 18.84 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-05-16 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 11055 | 355.63 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-17 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-11-16 | 78 | 2 | 12 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 7886 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 27332 | 426.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-05-16 | 78 | 2 | 13 | Actual |
| 26006 | 76.00 | 2024-05-16 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-05-17 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 23013 | 76.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 30145 | 90.73 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 11711 | 142.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-17 | 78 | 5 | 6 | Actual |
| 4985 | 131.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 18897 | 48.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 30977 | 190.12 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 26061 | 104.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-16 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 19537 | 14.59 | 2023-10-17 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-06-17 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 9857 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2022-10-17 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-06-16 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-05-17 | 78 | 6 | 11 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-07-17 | 78 | 5 | 11 | Actual |
| 16121 | 199.57 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-04-17 | 78 | 1 | 5 | Budget |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 8929 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 34550 | 140.12 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-01-15 | 78 | 1 | 12 | Actual |
| 7013 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 13842 | 37.00 | 2023-05-17 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-07-18 | 78 | 1 | 8 | Actual |
| 32421 | 266.17 | 2024-10-16 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 15943 | 91.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-06-17 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-16 | 78 | 6 | 12 | Actual |
Generated 2025-06-16 04:00:03.069 UTC