[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20623 | 398.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 22069 | 102.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-04-18 | 78 | 2 | 12 | Actual |
| 12698 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 16441 | 7.14 | 2023-07-19 | 78 | 2 | 12 | Actual |
| 21779 | 131.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-16 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-08-18 | 78 | 6 | 8 | Budget |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
| 15910 | 69.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-06-18 | 78 | 6 | 5 | Budget |
| 9858 | 166.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-09-18 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 18062 | 296.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2022-09-18 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-19 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 10371 | 163.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-18 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-06-18 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 28605 | 279.87 | 2024-07-18 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 29170 | 267.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-18 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 13232 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 32844 | 43.00 | 2024-11-17 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 27190 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-07-19 | 78 | 1 | 12 | Actual |
| 3394 | 200.00 | 2022-08-18 | 78 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 13169 | 210.00 | 2023-04-18 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 6626 | 100.00 | 2022-10-18 | 78 | 2 | 8 | Budget |
| 35972 | 258.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-09-18 | 78 | 3 | 11 | Actual |
| 11490 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 32603 | 134.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 5562 | 178.36 | 2022-09-18 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
Generated 2025-06-17 20:59:43.036 UTC