[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 753 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29135 | 398.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-01-16 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-08-18 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-08-17 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 8497 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 7480 | 105.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-10-18 | 78 | 6 | 3 | Actual |
| 17921 | 136.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-09-18 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 2464 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-04-17 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 25021 | 75.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-07-19 | 78 | 4 | 6 | Budget |
| 8870 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 2417 | 46.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-06-18 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 26205 | 383.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 37910 | 25.23 | 2025-03-18 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 8544 | 90.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-05-18 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-05-17 | 78 | 1 | 13 | Actual |
| 36851 | 120.97 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 22420 | 67.78 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-08-18 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 10450 | 214.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-08-18 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 19628 | 278.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 14049 | 255.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-09-18 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-10-18 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-18 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 8929 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 9009 | 145.00 | 2023-01-16 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-07-19 | 78 | 3 | 11 | Actual |
| 38391 | 284.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 32631 | 503.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 36652 | 225.23 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2024-09-17 | 78 | 2 | 8 | Actual |
Generated 2025-06-17 14:48:52.697 UTC