[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 620 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-10-16 | 78 | 4 | 6 | Budget |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 22338 | 94.38 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 13815 | 116.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 29731 | 525.33 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-01-14 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 12698 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 33014 | 443.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-03-15 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-05-15 | 78 | 2 | 12 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-07-16 | 78 | 6 | 8 | Budget |
| 7887 | 141.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 26361 | 276.84 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-03-16 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 27135 | 127.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 19537 | 14.59 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
Generated 2025-05-16 00:03:56.753 UTC