[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1021 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 33254 | 90.12 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-06-05 | 78 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2022-08-05 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-02-03 | 78 | 6 | 6 | Actual |
| 28342 | 166.00 | 2024-07-05 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 8822 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 4985 | 131.00 | 2022-09-05 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-05-04 | 78 | 6 | 12 | Actual |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-05-05 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 12983 | 128.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 31542 | 286.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
Generated 2025-06-04 05:31:52.581 UTC