[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 331 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24635 | 398.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 5561 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2024-09-10 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 5640 | 140.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 38391 | 284.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
| 33636 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 19840 | 161.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-03-12 | 78 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-04-11 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-06-12 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2023-08-12 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 31479 | 107.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-11 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 12430 | 90.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
| 5453 | 200.00 | 2022-08-12 | 78 | 1 | 8 | Budget |
| 34022 | 104.00 | 2024-11-11 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-05-11 | 78 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 17947 | 69.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-06-11 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2024-06-11 | 78 | 2 | 13 | Actual |
| 12618 | 214.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-06-11 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-10 | 78 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-08-12 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-11-12 | 78 | 6 | 12 | Actual |
| 20362 | 29.48 | 2023-10-12 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2023-10-12 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 2138 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-11 | 78 | 1 | 13 | Actual |
| 15710 | 176.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-08-12 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
| 9858 | 166.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2024-12-10 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-04-11 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2022-07-12 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-10 | 78 | 2 | 6 | Budget |
| 28017 | 278.00 | 2024-06-11 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-06-12 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-12-10 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-03-12 | 78 | 1 | 6 | Budget |
| 19953 | 123.00 | 2023-10-12 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-03-12 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-01-10 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 20928 | 98.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 34786 | 423.00 | 2024-12-10 | 78 | 1 | 3 | Actual |
| 36652 | 225.23 | 2025-01-10 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-06-12 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-08-12 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-04-11 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-01-10 | 78 | 6 | 8 | Budget |
| 8871 | 172.30 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2022-12-10 | 78 | 5 | 6 | Budget |
| 17773 | 171.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-04-10 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-03-12 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-10-12 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-11 | 78 | 6 | 13 | Actual |
| 31924 | 328.00 | 2024-09-10 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 3861 | 153.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-10-12 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-03-12 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 15113 | 442.00 | 2023-05-12 | 78 | 1 | 8 | Actual |
| 28519 | 289.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2024-09-10 | 78 | 2 | 11 | Actual |
Generated 2025-05-11 18:58:42.268 UTC