[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 96 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5702 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 15020 | 322.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-11 | 78 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-01-09 | 78 | 6 | 5 | Budget |
| 32421 | 266.17 | 2024-09-09 | 78 | 2 | 13 | Actual |
| 30509 | 266.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 13896 | 87.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2022-09-10 | 78 | 5 | 6 | Budget |
| 14610 | 63.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-07-11 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-09-09 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 30053 | 48.63 | 2024-07-10 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-09-09 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-07-10 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 32102 | 186.93 | 2024-09-09 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2024-12-09 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 9798 | 263.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
| 15175 | 205.63 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 7946 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 1541 | 162.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 5082 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-04-10 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 38449 | 301.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-04-10 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 8744 | 195.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-12-09 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 14878 | 123.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-09-09 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 5967 | 227.00 | 2022-09-10 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 26328 | 281.39 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-02-08 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 10635 | 62.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 12508 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 1718 | 164.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-12-09 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-04-10 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 37392 | 139.00 | 2025-02-08 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-09 | 78 | 1 | 11 | Actual |
| 21444 | 17.78 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2024-09-09 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
| 7886 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-08 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2022-07-11 | 78 | 1 | 4 | Budget |
| 2882 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-04-10 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 30381 | 480.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-02-08 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 27982 | 428.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-09-09 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-09-10 | 78 | 1 | 3 | Budget |
Generated 2025-05-10 13:18:38.670 UTC