[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 17561 | 424.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-04-19 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 31924 | 328.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Budget |
| 34786 | 423.00 | 2024-12-18 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 15440 | 18.84 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 2659 | 224.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 20362 | 29.48 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 37532 | 132.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-10-20 | 78 | 1 | 5 | Budget |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-08-20 | 78 | 1 | 6 | Budget |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 35382 | 520.79 | 2024-12-18 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-09-18 | 78 | 2 | 13 | Actual |
Generated 2025-05-19 07:32:27.363 UTC