[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 37743 | 335.94 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 2659 | 224.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-05-20 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 18356 | 50.76 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 33520 | 178.45 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 22453 | 96.51 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-09-19 | 78 | 3 | 11 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 8603 | 129.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 25021 | 75.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 14049 | 255.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2023-11-20 | 78 | 2 | 11 | Actual |
Generated 2025-05-20 02:41:15.493 UTC