[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 38 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-10-24 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-09-23 | 78 | 2 | 13 | Actual |
| 2836 | 173.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 9471 | 159.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 21215 | 446.54 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-07-24 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2025-07-24 | 78 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
Generated 2025-12-23 12:19:05.171 UTC