[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2024-12-09 | 78 | 2 | 12 | Actual |
| 24318 | 74.16 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-07-11 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-04-10 | 78 | 1 | 5 | Budget |
| 18097 | 202.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 21536 | 12.46 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 33520 | 178.45 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 8132 | 199.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-09-10 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-09-10 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-04-09 | 78 | 6 | 13 | Actual |
| 30919 | 345.03 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
| 7947 | 107.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-11 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-02-08 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-07-11 | 78 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 11429 | 294.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 12759 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 13660 | 174.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2022-07-11 | 78 | 2 | 6 | Budget |
| 38682 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 33941 | 151.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-07-11 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-07-10 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-02-08 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2023-07-11 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-08-11 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-09-10 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 19159 | 461.70 | 2023-09-10 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2024-12-09 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 35938 | 395.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-09-09 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 11491 | 208.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-09-10 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 28074 | 110.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2024-12-09 | 78 | 3 | 6 | Actual |
| 7481 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 26113 | 53.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-07-10 | 78 | 6 | 13 | Actual |
| 21009 | 92.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-10 | 78 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 30474 | 321.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-04-10 | 78 | 6 | 3 | Budget |
| 26146 | 70.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-10 | 78 | 3 | 6 | Budget |
| 30567 | 134.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-10 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 25350 | 102.89 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2024-12-09 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
Generated 2025-05-10 22:37:49.456 UTC