[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 16649 | 261.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-18 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-05-17 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 22961 | 128.00 | 2024-02-15 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 31479 | 107.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 12557 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 22544 | 19.91 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-06-17 | 78 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 12229 | 129.87 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-05-17 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 30509 | 266.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 32130 | 101.82 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 27275 | 118.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-05-17 | 78 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-06-17 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-06-17 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-07-18 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-10-17 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 2989 | 100.00 | 2022-07-18 | 78 | 6 | 6 | Budget |
| 8449 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 15440 | 18.84 | 2023-06-17 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 25350 | 102.89 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 21536 | 12.46 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 38542 | 136.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-06-17 | 78 | 5 | 6 | Budget |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-04-17 | 78 | 1 | 11 | Actual |
| 18600 | 238.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 17808 | 197.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-07-18 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 22987 | 71.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-03-17 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 36734 | 103.95 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-17 | 78 | 1 | 6 | Actual |
| 7946 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 10507 | 182.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
Generated 2025-06-16 14:05:57.489 UTC