[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 143 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12508 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 4438 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 20870 | 203.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-04-17 | 78 | 1 | 6 | Budget |
| 24400 | 66.72 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-04-17 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 9858 | 166.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 21779 | 131.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-09-17 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-04-17 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 7620 | 200.00 | 2022-10-18 | 78 | 6 | 7 | Budget |
| 24789 | 132.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-05-18 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-11-18 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 33636 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-04-17 | 78 | 1 | 3 | Budget |
| 19334 | 28.42 | 2023-09-17 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-17 | 78 | 1 | 13 | Actual |
| 30648 | 89.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-04-17 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 29581 | 127.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-04-17 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 5500 | 100.00 | 2022-08-18 | 78 | 2 | 8 | Budget |
| 641 | 104.00 | 2022-04-17 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2022-07-18 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-05-18 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 24199 | 364.72 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-03-18 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 20216 | 229.87 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-04-17 | 78 | 2 | 8 | Actual |
| 27807 | 238.00 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-05-18 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 2929 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 22756 | 150.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-17 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 6299 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-08-18 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 4577 | 90.00 | 2022-08-18 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
Generated 2025-05-17 20:51:55.047 UTC