[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 116 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 12838 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 16268 | 48.63 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 688 | 71.00 | 2022-05-02 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 33168 | 316.24 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 544 | 50.00 | 2022-05-02 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 20389 | 62.46 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
Generated 2025-06-01 05:22:06.034 UTC