[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 29879 | 60.33 | 2024-07-10 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-09-10 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-06-11 | 78 | 5 | 11 | Actual |
| 18329 | 50.76 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2024-09-09 | 78 | 5 | 11 | Actual |
| 24141 | 232.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
| 37856 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-09-10 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 16268 | 48.63 | 2023-06-11 | 78 | 3 | 11 | Actual |
| 21871 | 155.00 | 2023-12-09 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 11854 | 105.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 7887 | 141.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2022-07-11 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 8496 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-04-10 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-11-11 | 78 | 6 | 5 | Budget |
| 18475 | 14.59 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 25577 | 9.27 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-04-10 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2024-12-09 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 38356 | 493.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-07-10 | 78 | 6 | 5 | Actual |
| 16241 | 15.65 | 2023-06-11 | 78 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-01-09 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 25946 | 219.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
Generated 2025-05-10 13:18:38.920 UTC