[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24461 | 96.51 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 9858 | 166.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-06-18 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 22338 | 94.38 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 15830 | 28.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 29906 | 134.80 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 12887 | 60.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 33547 | 190.73 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 27425 | 537.45 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 10045 | 204.12 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-18 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-18 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 22420 | 67.78 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 23425 | 28.42 | 2024-02-16 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-11-18 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-07-19 | 78 | 1 | 11 | Actual |
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-06-18 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 6827 | 114.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-10-18 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2023-07-19 | 78 | 6 | 11 | Actual |
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2022-09-18 | 78 | 1 | 6 | Budget |
| 545 | 61.00 | 2022-05-18 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2023-12-19 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-08-18 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 33728 | 96.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-03-17 | 78 | 2 | 11 | Actual |
| 21065 | 106.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 23316 | 77.36 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-09-18 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-17 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 15884 | 78.00 | 2023-07-19 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 9718 | 114.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-06-18 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 6252 | 100.00 | 2022-10-18 | 78 | 4 | 6 | Budget |
Generated 2025-06-17 23:52:27.225 UTC