[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 1479 | 200.00 | 2022-05-24 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 30145 | 90.73 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 5129 | 83.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-04-23 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 34080 | 110.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-04-23 | 78 | 3 | 11 | Actual |
| 6029 | 192.00 | 2022-09-23 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-05-24 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-05-24 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-04-23 | 78 | 1 | 6 | Budget |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 37910 | 25.23 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 22161 | 263.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
Generated 2025-05-23 16:34:42.613 UTC