[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 32394 | 185.47 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 2660 | 200.00 | 2022-07-20 | 78 | 6 | 5 | Budget |
| 24199 | 364.72 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 23760 | 180.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 17300 | 46.50 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-19 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 3534 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 20870 | 203.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 26033 | 27.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 19421 | 84.80 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2023-11-19 | 78 | 1 | 7 | Actual |
| 29581 | 127.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-06-19 | 78 | 6 | 12 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-19 | 78 | 6 | 7 | Budget |
| 15589 | 78.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 18508 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-10-19 | 78 | 5 | 6 | Budget |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-02-17 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-19 | 78 | 2 | 11 | Actual |
| 1479 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 30857 | 613.21 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-06-19 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 2339 | 100.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
| 33671 | 263.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
Generated 2025-06-18 07:07:11.663 UTC