[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 123 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-06-08 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 11631 | 218.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-07-09 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-07-09 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-09-08 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 5033 | 68.00 | 2022-09-08 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-08-08 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2022-08-08 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
| 14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
| 25405 | 43.31 | 2024-04-07 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 27807 | 238.00 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-09-08 | 78 | 4 | 6 | Budget |
| 10587 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 5501 | 201.08 | 2022-09-08 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 20983 | 132.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
| 29759 | 270.78 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
| 19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 6029 | 192.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
| 15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2022-09-08 | 78 | 6 | 3 | Budget |
| 11807 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 10370 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
| 21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
| 8743 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 25350 | 102.89 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 2465 | 303.00 | 2022-07-09 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
| 32759 | 311.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-08 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 35584 | 109.27 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 37206 | 479.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-07-09 | 78 | 1 | 4 | Budget |
| 19279 | 98.63 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-06-08 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-08 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 37883 | 142.25 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-01-06 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-07-09 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-06 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
| 34906 | 474.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-09-08 | 78 | 6 | 6 | Budget |
| 30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
| 24546 | 3.95 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
Generated 2025-06-07 17:08:53.329 UTC