[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-11-18 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 6108 | 125.00 | 2022-10-19 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 20335 | 34.80 | 2023-11-19 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 30053 | 48.63 | 2024-08-18 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-20 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-19 | 78 | 6 | 6 | Budget |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 38623 | 92.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 16862 | 36.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-06-19 | 78 | 1 | 8 | Budget |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 37499 | 83.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 34612 | 231.61 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 33428 | 43.31 | 2024-11-18 | 78 | 2 | 12 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 16000 | 309.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 167 | 39.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 10635 | 62.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
Generated 2025-06-19 02:25:16.276 UTC