[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4516 | 200.00 | 2022-01-05 | 78 | 1 | 3 | Budget |
| 13091 | 122.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2023-06-05 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-01-05 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 9661 | 60.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2021-10-05 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 6157 | 69.00 | 2022-02-04 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-01-05 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 4252 | 200.00 | 2021-12-05 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 641 | 104.00 | 2021-09-04 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2022-04-07 | 78 | 3 | 6 | Budget |
| 8497 | 100.00 | 2022-04-07 | 78 | 4 | 6 | Budget |
| 38860 | 231.39 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-03-07 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-02-04 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2023-12-05 | 78 | 1 | 13 | Actual |
| 8400 | 71.00 | 2022-04-07 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2021-12-05 | 78 | 1 | 4 | Budget |
| 25816 | 316.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 33636 | 401.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 30648 | 89.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2022-06-05 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2022-11-05 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2023-02-04 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2022-06-05 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2021-09-04 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-01-05 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2022-12-05 | 78 | 1 | 12 | Actual |
| 25492 | 80.55 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 17327 | 68.85 | 2022-12-05 | 78 | 4 | 11 | Actual |
| 11855 | 100.00 | 2022-07-05 | 78 | 4 | 6 | Budget |
| 888 | 200.00 | 2021-09-04 | 78 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-03-07 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2023-11-05 | 78 | 1 | 12 | Actual |
Generated 2024-10-04 21:31:29.051 UTC