[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32394 | 185.47 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2022-09-18 | 78 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-19 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-07-19 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-07-18 | 78 | 2 | 12 | Actual |
| 27162 | 60.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-06-19 | 78 | 5 | 11 | Actual |
| 2339 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 1156 | 200.00 | 2022-05-19 | 78 | 1 | 3 | Budget |
| 7375 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 8449 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 8273 | 178.00 | 2022-11-19 | 78 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-10-19 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 1669 | 65.00 | 2022-05-19 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-05-19 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 9195 | 290.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 37856 | 140.12 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-09-17 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 22756 | 150.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 2929 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 6205 | 168.00 | 2022-09-18 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 17973 | 46.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 19628 | 278.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 8743 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 34550 | 140.12 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-05-18 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-04-18 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 10731 | 100.00 | 2023-01-17 | 78 | 4 | 6 | Budget |
| 36382 | 114.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 35324 | 339.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 2738 | 100.00 | 2022-06-19 | 78 | 1 | 6 | Budget |
| 1016 | 100.00 | 2022-04-18 | 78 | 2 | 8 | Budget |
| 26924 | 113.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 8497 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 8496 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-06-19 | 78 | 1 | 5 | Budget |
| 26986 | 285.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-07-19 | 78 | 6 | 3 | Actual |
Generated 2025-05-18 21:22:08.848 UTC