[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3208 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 33791 | 304.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-08-16 | 78 | 6 | 4 | Budget |
| 10731 | 100.00 | 2023-01-14 | 78 | 4 | 6 | Budget |
| 12839 | 135.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 38148 | 183.71 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 37121 | 302.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 4112 | 150.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 34550 | 140.12 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-10-15 | 78 | 2 | 13 | Actual |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 5561 | 100.00 | 2022-08-16 | 78 | 6 | 8 | Budget |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-15 | 78 | 6 | 13 | Actual |
Generated 2025-05-15 23:02:05.787 UTC