[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1022 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2025-02-14 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 26657 | 17.78 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 30296 | 274.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 10683 | 200.00 | 2023-08-16 | 78 | 3 | 6 | Budget |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-07-16 | 78 | 1 | 3 | Budget |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-11-15 | 78 | 1 | 7 | Budget |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-06-17 | 78 | 1 | 12 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
Generated 2025-12-15 18:41:26.452 UTC