[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 960 > < TAKE 512 >
143 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 747 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 36594 | 275.33 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 34258 | 328.36 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 38328 | 82.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 17153 | 163.21 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 26240 | 306.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-23 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 496 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-09-23 | 78 | 6 | 7 | Actual |
| 34729 | 181.96 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 20928 | 98.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-23 | 78 | 6 | 7 | Budget |
| 29759 | 270.78 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 35644 | 147.57 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 36439 | 446.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 4765 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 20715 | 74.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 1292 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
Generated 2025-06-23 02:47:14.614 UTC