[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-03-28 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-27 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 21:59:37.355 UTC