[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 970 > < TAKE 448 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28342 | 166.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
| 26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-27 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
Generated 2025-05-28 02:55:03.540 UTC