[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1006 > < TAKE 112 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 13358 | 182.90 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-07-04 | 78 | 4 | 6 | Actual |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2022-09-03 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2022-07-04 | 78 | 1 | 4 | Budget |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
Generated 2025-06-02 09:00:45.756 UTC