[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 60 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 5888 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-06-25 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-24 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-10-23 | 78 | 3 | 6 | Budget |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-06-25 | 78 | 7 | 3 | Budget |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 7807 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-10-23 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 29348 | 315.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-10-23 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 3130 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 15617 | 218.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-08-23 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 26205 | 383.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 39061 | 24.16 | 2025-10-23 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 2739 | 127.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-08-23 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-01-23 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
Generated 2025-12-23 03:59:27.384 UTC