[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-04-07 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-07-08 | 78 | 6 | 3 | Budget |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 21536 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-07-08 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-12-08 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-07 | 78 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-05-06 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 2012 | 200.00 | 2022-06-07 | 78 | 6 | 7 | Budget |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-07-08 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 16975 | 106.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 13090 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 26986 | 285.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-05-07 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-09-07 | 78 | 7 | 3 | Budget |
| 24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 23640 | 229.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
Generated 2025-06-06 10:58:29.097 UTC