[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 749 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 7092 | 185.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 25047 | 44.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 687 | 70.00 | 2022-05-03 | 78 | 5 | 6 | Budget |
| 6358 | 101.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 17681 | 215.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 32759 | 311.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 12102 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 13504 | 389.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-03 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 9519 | 68.00 | 2023-01-01 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 4654 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
Generated 2025-06-02 17:25:27.666 UTC