[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 859 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-04-29 | 78 | 2 | 13 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-07-01 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-01-29 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-10-30 | 78 | 2 | 12 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
Generated 2025-05-30 07:34:23.024 UTC