[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 405 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28806 | 45.44 | 2024-06-11 | 78 | 5 | 11 | Actual |
| 10370 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 21035 | 70.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-10 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-11 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-11 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 166 | 40.00 | 2022-04-11 | 78 | 7 | 3 | Budget |
| 30648 | 89.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-10-12 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
| 32872 | 157.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2023-12-10 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-10-12 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-06-12 | 78 | 3 | 6 | Budget |
| 38894 | 305.63 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-10-11 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-01-10 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-12 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-03-12 | 78 | 6 | 5 | Actual |
| 39215 | 238.00 | 2025-03-12 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-03-12 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-10-12 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-10-12 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-11-12 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-08-11 | 78 | 4 | 11 | Actual |
| 22393 | 58.21 | 2023-12-10 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
| 7559 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2024-08-11 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-10 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 13955 | 102.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-04-11 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 7699 | 279.87 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-01-10 | 78 | 1 | 5 | Budget |
| 29135 | 398.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
| 35232 | 120.00 | 2024-12-10 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-06-11 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 10450 | 214.00 | 2023-01-10 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-01-10 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-04-10 | 78 | 2 | 11 | Actual |
| 888 | 200.00 | 2022-04-11 | 78 | 6 | 7 | Budget |
| 18777 | 170.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-06-11 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-07-12 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2022-12-10 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-10 | 78 | 7 | 3 | Budget |
| 2090 | 200.00 | 2022-05-12 | 78 | 1 | 8 | Budget |
| 34729 | 181.96 | 2024-11-11 | 78 | 6 | 13 | Actual |
| 26113 | 53.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 29227 | 119.00 | 2024-07-11 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-10-11 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 35702 | 160.34 | 2024-12-10 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-05-12 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2024-12-10 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-04-11 | 78 | 5 | 6 | Budget |
| 23516 | 12.46 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-03-12 | 78 | 2 | 6 | Budget |
| 27807 | 238.00 | 2024-05-11 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-05-12 | 78 | 2 | 6 | Budget |
| 13090 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
| 17067 | 208.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-03-12 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-12 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 31890 | 436.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2022-12-10 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-05-11 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-05-12 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2022-12-10 | 78 | 1 | 8 | Budget |
| 22906 | 102.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
| 497 | 147.00 | 2022-04-11 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-11-12 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
| 37392 | 139.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-03-12 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-12 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
Generated 2025-05-11 09:15:24.479 UTC