[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13660 | 174.00 | 2023-04-18 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 16295 | 61.40 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 3909 | 80.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2022-09-18 | 78 | 1 | 5 | Budget |
| 18329 | 50.76 | 2023-08-19 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-18 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-04-17 | 78 | 5 | 11 | Actual |
| 12698 | 200.00 | 2023-03-19 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 5888 | 200.00 | 2022-09-18 | 78 | 6 | 4 | Budget |
| 33968 | 49.00 | 2024-11-18 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-10-19 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-04-17 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 38832 | 522.30 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-11-18 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-09-17 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 21956 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 31479 | 107.00 | 2024-09-17 | 78 | 7 | 3 | Actual |
| 19953 | 123.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-19 | 78 | 1 | 4 | Budget |
| 2417 | 46.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-19 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 17681 | 215.00 | 2023-08-19 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2022-08-19 | 78 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 11428 | 280.00 | 2023-02-16 | 78 | 1 | 4 | Budget |
| 39273 | 160.90 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 23316 | 77.36 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 32211 | 51.82 | 2024-09-17 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 1765 | 120.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-04-18 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2022-09-18 | 78 | 2 | 6 | Budget |
| 31635 | 306.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 33342 | 146.51 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 9068 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-10-18 | 78 | 2 | 12 | Actual |
| 24346 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 10263 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-07-19 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 34137 | 439.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 4437 | 198.05 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Budget |
| 32044 | 314.72 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 19009 | 104.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 3209 | 340.48 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-19 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 16213 | 99.70 | 2023-06-19 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-04-18 | 78 | 1 | 7 | Budget |
| 7012 | 192.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
Generated 2025-05-19 01:32:09.790 UTC