[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 814 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-02-12 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-12 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 22636 | 254.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 9146 | 36.00 | 2023-01-12 | 78 | 7 | 3 | Actual |
| 18356 | 50.76 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-04-14 | 78 | 3 | 6 | Budget |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-14 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-12 | 78 | 6 | 3 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-04-13 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 19334 | 28.42 | 2023-10-14 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-14 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2022-08-14 | 78 | 1 | 6 | Budget |
| 9615 | 93.00 | 2023-01-12 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-12 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-10-13 | 78 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 7375 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 27654 | 66.72 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-03-13 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-01-12 | 78 | 6 | 7 | Budget |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-14 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 24373 | 47.57 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 3723 | 200.00 | 2022-08-14 | 78 | 1 | 5 | Budget |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-06-13 | 78 | 2 | 12 | Actual |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-14 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-08-14 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
Generated 2025-06-13 23:54:58.224 UTC