[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 237 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30799 | 316.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 12556 | 282.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-05-20 | 78 | 6 | 5 | Budget |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 6687 | 185.93 | 2022-09-19 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 14049 | 255.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 36532 | 573.82 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2022-07-20 | 78 | 1 | 7 | Budget |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-20 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 25378 | 24.16 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
Generated 2025-05-19 07:34:23.513 UTC