[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15910 | 69.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 33134 | 269.27 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 17681 | 215.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 26476 | 60.33 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 6252 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 16777 | 204.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 15440 | 18.84 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 32666 | 323.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 28314 | 43.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 30087 | 203.95 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 28074 | 110.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 26564 | 65.65 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 7151 | 188.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 7374 | 117.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-10-05 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
| 29522 | 102.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 38860 | 231.39 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-09-04 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 20778 | 171.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 37499 | 83.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-06-04 | 78 | 3 | 11 | Actual |
Generated 2025-07-04 11:30:05.525 UTC