[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 254 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 3068 | 274.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 11302 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 14765 | 154.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 11103 | 181.39 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-15 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 37419 | 50.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 10684 | 159.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 19805 | 208.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-13 | 78 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-03-14 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 26361 | 276.84 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-03-14 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
Generated 2025-05-14 20:54:56.830 UTC