[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23725 | 254.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-11-20 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-05-24 | 78 | 1 | 4 | Budget |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 24755 | 253.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 6359 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-10-21 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 2659 | 224.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 13030 | 94.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 30416 | 344.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-10-22 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-07-22 | 78 | 1 | 12 | Actual |
| 30172 | 225.82 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 33941 | 151.00 | 2025-06-23 | 78 | 1 | 6 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2025-01-21 | 78 | 1 | 7 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-07-22 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 35382 | 520.79 | 2025-07-22 | 78 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 16000 | 309.00 | 2024-01-22 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 1812 | 58.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-21 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-09-21 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 15745 | 184.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-06-23 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-22 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-12-22 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-07-22 | 78 | 2 | 13 | Actual |
| 31005 | 59.27 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 7091 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 28752 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 31298 | 195.99 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 10587 | 100.00 | 2023-08-22 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-06-23 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 34492 | 186.93 | 2025-06-23 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-09-21 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 31774 | 93.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2023-06-24 | 78 | 2 | 6 | Budget |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
Generated 2025-12-21 21:55:29.695 UTC