[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 454 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23697 | 59.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-15 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-04-15 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 16777 | 204.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 31271 | 129.32 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 275 | 200.00 | 2022-04-15 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 12289 | 166.24 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 12508 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 29759 | 270.78 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-06-16 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-02-13 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 16093 | 378.36 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 20870 | 203.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
Generated 2025-05-15 20:37:47.369 UTC