[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 579 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 15:41:27.514 UTC