[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 206 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19898 | 104.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-05-15 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 4437 | 198.05 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-04-14 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-04-15 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-10-15 | 78 | 1 | 11 | Actual |
| 20623 | 398.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 23013 | 76.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 37801 | 170.98 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-02-13 | 78 | 4 | 6 | Budget |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 31330 | 199.50 | 2024-08-15 | 78 | 6 | 13 | Actual |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-04-15 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 545 | 61.00 | 2022-04-15 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 21779 | 131.00 | 2023-12-14 | 78 | 6 | 4 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
Generated 2025-05-15 10:14:09.017 UTC