[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1400 | 177.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 15652 | 160.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 13896 | 87.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 24546 | 3.95 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
| 20566 | 18.84 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 4004 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 23992 | 90.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-02-14 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 12289 | 166.24 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 30474 | 321.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-09-16 | 78 | 1 | 8 | Budget |
| 19388 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-07-16 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 31720 | 48.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-12-16 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 4052 | 72.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 14730 | 219.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-07-17 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2024-12-16 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 8352 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 36091 | 335.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
Generated 2025-06-15 23:59:56.505 UTC