[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 10508 | 200.00 | 2023-02-09 | 78 | 6 | 5 | Budget |
| 36594 | 275.33 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-02-09 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 2882 | 100.00 | 2022-07-12 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 7747 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
Generated 2025-06-10 08:16:07.146 UTC