[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-21 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-21 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-21 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 1157 | 152.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2023-01-19 | 78 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 496 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
| 10124 | 144.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 16322 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-05-21 | 78 | 6 | 8 | Budget |
| 28898 | 162.46 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 2279 | 151.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-06-21 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-03-21 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 29731 | 525.33 | 2024-08-20 | 78 | 1 | 8 | Actual |
Generated 2025-06-20 08:08:16.041 UTC