[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12839 | 135.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-08-26 | 78 | 2 | 8 | Budget |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 22036 | 53.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 19361 | 51.82 | 2023-09-25 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 6205 | 168.00 | 2022-09-25 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-06-26 | 78 | 1 | 4 | Budget |
| 20983 | 132.00 | 2023-11-26 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-09-25 | 78 | 4 | 6 | Budget |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-25 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-09-25 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-09-25 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 5501 | 201.08 | 2022-08-26 | 78 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-11-26 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-25 | 78 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 24995 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 4438 | 100.00 | 2022-07-26 | 78 | 6 | 8 | Budget |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-25 | 78 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2024-11-25 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-09-25 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-05-26 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-06-26 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
| 35410 | 273.81 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-05-26 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
Generated 2025-05-26 02:42:01.227 UTC