[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1017 > < TAKE 124 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 12368 | 200.00 | 2023-04-14 | 78 | 1 | 3 | Budget |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 17187 | 220.78 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 12180 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 24519 | 11.40 | 2024-03-13 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 13955 | 102.00 | 2023-05-14 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 2523 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 23046 | 105.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-03-13 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-06-14 | 78 | 2 | 6 | Budget |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-14 | 78 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-05-14 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-03-13 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-08-14 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-14 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 32898 | 106.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-04-14 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-14 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-08-13 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-01-12 | 78 | 2 | 8 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-03-13 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 12619 | 200.00 | 2023-04-14 | 78 | 6 | 4 | Budget |
| 87 | 100.00 | 2022-05-14 | 78 | 6 | 3 | Budget |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-13 | 78 | 2 | 13 | Actual |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-12 | 78 | 1 | 4 | Budget |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
Generated 2025-06-13 13:24:17.726 UTC