[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1034 > < TAKE 448 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-01-12 | 78 | 6 | 5 | Budget |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 14171 | 208.66 | 2023-05-14 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-10-14 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-01-12 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 10370 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-08-14 | 78 | 1 | 5 | Actual |
| 24199 | 364.72 | 2024-03-13 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-14 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 30567 | 134.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2022-12-15 | 78 | 1 | 5 | Budget |
| 7278 | 79.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 36297 | 168.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2022-10-14 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-14 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 7887 | 141.00 | 2022-12-15 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-08-14 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-13 | 78 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-01-12 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
Generated 2025-06-13 10:43:38.250 UTC