[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 131 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 30674 | 71.00 | 2024-09-10 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-05-11 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 594 | 154.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 15589 | 78.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-09 | 78 | 6 | 7 | Budget |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2025-02-09 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-01-09 | 78 | 6 | 12 | Actual |
| 9519 | 68.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-11 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-09-11 | 78 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-02-09 | 78 | 2 | 13 | Actual |
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 3068 | 274.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 10777 | 85.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 28779 | 116.72 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2022-10-11 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
Generated 2025-06-10 10:25:10.226 UTC