[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 160 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18600 | 238.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-08-15 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-13 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-03-14 | 78 | 2 | 12 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 20836 | 201.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 5562 | 178.36 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-12-13 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 5373 | 200.00 | 2022-08-15 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 11758 | 85.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
Generated 2025-05-14 15:04:19.057 UTC