[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 9936 | 200.00 | 2023-07-24 | 78 | 1 | 8 | Budget |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-10-24 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-09-23 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-09-23 | 78 | 5 | 6 | Budget |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 11808 | 168.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
Generated 2025-12-23 16:11:58.941 UTC