[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-10-19 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 28605 | 279.87 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 7421 | 51.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 16777 | 204.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 7013 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-08-19 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 38484 | 314.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 28752 | 110.34 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
Generated 2025-06-18 23:40:54.573 UTC