[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 264 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8400 | 71.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 11901 | 59.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 20778 | 171.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 9718 | 114.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 13896 | 87.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-04-16 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-16 | 78 | 6 | 7 | Budget |
| 29255 | 459.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 13842 | 37.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-17 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 16564 | 258.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 19840 | 161.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-05-17 | 78 | 6 | 8 | Budget |
| 24882 | 177.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 87 | 100.00 | 2022-04-16 | 78 | 6 | 3 | Budget |
| 21660 | 267.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 3958 | 149.00 | 2022-07-17 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 25609 | 12.46 | 2024-03-16 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 37499 | 83.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 9254 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-04-16 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 23398 | 65.65 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 34349 | 231.61 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-05-17 | 78 | 6 | 4 | Budget |
| 21009 | 92.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-08-17 | 78 | 2 | 8 | Budget |
| 24018 | 74.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-06-17 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 5828 | 316.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-05-16 | 78 | 6 | 13 | Actual |
| 6299 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 16684 | 151.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-09-16 | 78 | 2 | 6 | Budget |
| 5082 | 149.00 | 2022-08-17 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 1479 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 35702 | 160.34 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-05-17 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-15 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-04-16 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-03-16 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-16 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 86 | 113.00 | 2022-04-16 | 78 | 6 | 3 | Actual |
Generated 2025-05-16 20:33:01.666 UTC