[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19537 | 14.59 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 25378 | 24.16 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 275 | 200.00 | 2022-04-15 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-05-15 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-15 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 8450 | 169.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-05-16 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-01-14 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-09-15 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
Generated 2025-05-15 23:01:02.124 UTC