[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 298 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36707 | 111.40 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 4577 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 15315 | 63.53 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-04-11 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-07-13 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 24107 | 307.00 | 2024-02-10 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2022-08-13 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-06-12 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-10 | 78 | 1 | 12 | Actual |
| 19307 | 29.48 | 2023-09-12 | 78 | 2 | 11 | Actual |
| 1075 | 163.21 | 2022-04-12 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-04-12 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-11-12 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 4052 | 72.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
| 6205 | 168.00 | 2022-09-12 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 8133 | 200.00 | 2022-11-13 | 78 | 6 | 4 | Budget |
| 21956 | 41.00 | 2023-12-11 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2023-12-11 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-06-12 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-06-13 | 78 | 6 | 6 | Budget |
| 37681 | 545.03 | 2025-02-10 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-04-12 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 6687 | 185.93 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 3724 | 194.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 25080 | 111.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 24346 | 37.99 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-04-12 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-04-12 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-10 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2022-12-11 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-04-12 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-09-11 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2022-12-11 | 78 | 3 | 6 | Budget |
| 26449 | 53.95 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 11491 | 208.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-07-12 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 29135 | 398.00 | 2024-07-12 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 7747 | 100.00 | 2022-10-13 | 78 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 37121 | 302.00 | 2025-02-10 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2022-08-13 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 15589 | 78.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2022-11-13 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-11 | 78 | 4 | 6 | Actual |
| 10684 | 159.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2022-12-11 | 78 | 1 | 3 | Budget |
| 1542 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 1620 | 100.00 | 2022-05-13 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 3860 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
| 16268 | 48.63 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2023-12-11 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 28394 | 82.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-12 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-11-13 | 78 | 1 | 12 | Actual |
| 18329 | 50.76 | 2023-08-13 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 14431 | 7.14 | 2023-04-12 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-02-10 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2024-07-12 | 78 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-11-13 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-02-10 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-13 | 78 | 1 | 3 | Budget |
| 31387 | 428.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2024-07-12 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-10-13 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-03-13 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 16862 | 36.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2022-12-11 | 78 | 6 | 8 | Actual |
Generated 2025-05-12 21:51:23.904 UTC