[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1340 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 2787 | 41.00 | 2022-08-25 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 19066 | 295.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-05-25 | 78 | 1 | 6 | Budget |
| 12101 | 177.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-02-22 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 2601 | 200.00 | 2022-08-25 | 78 | 1 | 5 | Budget |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 14259 | 26.29 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 23853 | 184.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 20715 | 74.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 10507 | 182.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 35938 | 395.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-02-22 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 1718 | 164.00 | 2022-07-25 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 4113 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 1620 | 100.00 | 2022-07-25 | 78 | 1 | 6 | Budget |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-06-24 | 78 | 7 | 3 | Actual |
| 16890 | 129.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
Generated 2025-07-24 16:03:31.340 UTC