[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11302 | 90.00 | 2023-03-13 | 78 | 6 | 3 | Budget |
| 20130 | 203.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-04-12 | 78 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-06-13 | 78 | 3 | 6 | Budget |
| 13755 | 151.00 | 2023-05-13 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-06-13 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-06-12 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-02-11 | 78 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-04-12 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 5313 | 207.00 | 2022-09-13 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 4843 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2023-07-14 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-01-11 | 78 | 1 | 5 | Budget |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
Generated 2025-06-12 10:30:14.246 UTC