[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 58 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31059 | 117.78 | 2024-09-05 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-06-06 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-06 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-05-06 | 78 | 5 | 6 | Budget |
| 12839 | 135.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2022-12-07 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-09-06 | 78 | 2 | 8 | Budget |
| 28074 | 110.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-05-05 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 4843 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2024-12-06 | 78 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-09-06 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-11-06 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-05-06 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 15407 | 10.33 | 2023-06-06 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-06 | 78 | 1 | 7 | Budget |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-12-07 | 78 | 1 | 5 | Budget |
| 15589 | 78.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 29170 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 25258 | 217.75 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-08-06 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-10-06 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
Generated 2025-06-05 19:13:29.664 UTC