[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 735 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16441 | 7.14 | 2023-06-16 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 4005 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 8132 | 199.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 28074 | 110.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 24260 | 270.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 33134 | 269.27 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-04-14 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 12983 | 128.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-02-13 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 11711 | 142.00 | 2023-02-13 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 7012 | 192.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-15 | 78 | 1 | 7 | Actual |
Generated 2025-05-15 07:23:48.524 UTC