[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4577 | 90.00 | 2022-09-18 | 78 | 6 | 3 | Budget |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 38832 | 522.30 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-08-18 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-07-19 | 78 | 6 | 6 | Budget |
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 9008 | 100.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 24519 | 11.40 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-04-17 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 20715 | 74.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-04-18 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-06-18 | 78 | 6 | 4 | Budget |
| 21277 | 210.18 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-18 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 37029 | 199.50 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 13539 | 289.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 29441 | 130.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2022-07-19 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 27216 | 116.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 6627 | 172.30 | 2022-10-18 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-19 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 21215 | 446.54 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-19 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-06-18 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 16241 | 15.65 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 19009 | 104.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-18 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-18 | 78 | 2 | 8 | Budget |
| 35848 | 210.03 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 2601 | 200.00 | 2022-07-19 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 15497 | 426.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 38597 | 163.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-17 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
Generated 2025-06-18 02:15:36.341 UTC