[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34258 | 328.36 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 23196 | 352.60 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-18 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-02-16 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-07-19 | 78 | 1 | 3 | Actual |
| 31330 | 199.50 | 2024-09-17 | 78 | 6 | 13 | Actual |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2024-08-17 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-17 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-11-18 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 37447 | 155.00 | 2025-03-18 | 78 | 3 | 6 | Actual |
| 6627 | 172.30 | 2022-10-18 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-18 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-06-18 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 35324 | 339.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-05-18 | 78 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-07-19 | 78 | 6 | 5 | Budget |
| 25230 | 435.94 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 22961 | 128.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 8132 | 199.00 | 2022-12-19 | 78 | 6 | 4 | Actual |
| 28229 | 302.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-07-19 | 78 | 1 | 3 | Budget |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 28806 | 45.44 | 2024-07-18 | 78 | 5 | 11 | Actual |
| 11429 | 294.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-18 | 78 | 2 | 13 | Actual |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2023-11-18 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-12-19 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-08-18 | 78 | 2 | 8 | Budget |
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-18 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2022-09-18 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 16414 | 12.46 | 2023-07-19 | 78 | 1 | 12 | Actual |
Generated 2025-06-17 11:30:38.471 UTC