[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 77 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 24107 | 307.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 6253 | 129.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-06-25 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-06-24 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 2338 | 92.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-02-22 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-10-23 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-10-23 | 78 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2025-05-24 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 30885 | 251.09 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 1764 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 16268 | 48.63 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-08-23 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 16564 | 258.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 14765 | 154.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
Generated 2025-12-22 04:24:09.131 UTC