[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1007 > < TAKE 112 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18417 | 61.40 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-04-18 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-08-19 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 22544 | 19.91 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-19 | 78 | 2 | 8 | Budget |
| 2739 | 127.00 | 2022-06-19 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-06-19 | 78 | 3 | 6 | Budget |
| 3209 | 340.48 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-04-17 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 3535 | 53.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 3908 | 70.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 17715 | 157.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-18 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 32211 | 51.82 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 9391 | 205.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 4764 | 212.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 36057 | 501.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-09-18 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 10045 | 204.12 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-07-19 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 4251 | 194.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 33728 | 96.00 | 2024-11-18 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-07-19 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-05-19 | 78 | 4 | 6 | Budget |
| 6359 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 24755 | 253.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 20535 | 7.14 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-04-18 | 78 | 6 | 3 | Budget |
| 26530 | 18.84 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 25230 | 435.94 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 38029 | 36.93 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 8497 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 33941 | 151.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
Generated 2025-05-18 23:36:26.534 UTC