[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 7375 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 22933 | 32.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 16975 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 10975 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 3208 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-05-19 | 78 | 6 | 11 | Actual |
| 30416 | 344.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2022-09-19 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 9471 | 159.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 34612 | 231.61 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 18657 | 68.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-20 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 9937 | 387.45 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-06-19 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-19 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 20005 | 54.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
Generated 2025-06-18 04:40:14.490 UTC