[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 979 > < TAKE 384 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4906 | 194.00 | 2022-09-19 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-05-19 | 78 | 2 | 6 | Budget |
| 23013 | 76.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 11569 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 4112 | 150.00 | 2022-08-19 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 5373 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-19 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-10-19 | 78 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 38356 | 493.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 27925 | 290.73 | 2024-06-18 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-06-19 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 8353 | 165.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-02-17 | 78 | 1 | 12 | Actual |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 35702 | 160.34 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 19953 | 123.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 39215 | 238.00 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 1812 | 58.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 35502 | 188.00 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 15349 | 91.19 | 2023-06-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-18 23:49:31.421 UTC