[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 267 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-07-15 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-08-15 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 16093 | 378.36 | 2023-06-15 | 78 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 21243 | 231.39 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 9662 | 56.00 | 2022-12-13 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-14 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-01-13 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-12-13 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 8743 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
Generated 2025-05-14 12:31:49.446 UTC