[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 977 > < TAKE 512 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22280 | 196.54 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-10-06 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 15349 | 91.19 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-08-06 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 34670 | 199.50 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 16890 | 129.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 35821 | 117.04 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 10124 | 144.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 21569 | 16.72 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 4517 | 140.00 | 2022-10-06 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 38739 | 424.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 1765 | 120.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 14171 | 208.66 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-02-03 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 13896 | 87.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 12102 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 26742 | 269.68 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 32010 | 298.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 12556 | 282.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2022-08-06 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 11243 | 173.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 16356 | 56.08 | 2023-08-06 | 78 | 6 | 11 | Actual |
| 20335 | 34.80 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 6299 | 80.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 15589 | 78.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 23046 | 105.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 31032 | 140.12 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-07-06 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 34404 | 129.48 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 25946 | 219.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-09-05 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 15745 | 184.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 35730 | 84.80 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 33254 | 90.12 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 17067 | 208.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-09-05 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
Generated 2025-07-05 07:50:45.342 UTC