[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 262 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2022-12-19 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-18 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2022-10-18 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-19 | 78 | 2 | 6 | Budget |
| 19307 | 29.48 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 21717 | 60.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-07-19 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 8603 | 129.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 33883 | 308.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 31774 | 93.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2022-11-18 | 78 | 1 | 7 | Actual |
| 8352 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 29383 | 294.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 9146 | 36.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-07-18 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-01-16 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 8024 | 42.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-06-18 | 78 | 1 | 4 | Budget |
| 10586 | 140.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
| 5501 | 201.08 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-08-18 | 78 | 1 | 11 | Actual |
| 34172 | 279.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-06-18 | 78 | 1 | 8 | Budget |
| 20038 | 91.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 15652 | 160.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 19221 | 198.05 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-18 | 78 | 6 | 3 | Actual |
| 31748 | 160.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2022-07-19 | 78 | 5 | 6 | Budget |
| 19187 | 238.96 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-09-18 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 17653 | 57.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-17 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-07-19 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-09-18 | 78 | 3 | 6 | Budget |
| 35119 | 55.00 | 2025-01-16 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
Generated 2025-06-17 20:53:09.535 UTC