[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 274 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 9937 | 387.45 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-05-16 | 78 | 6 | 7 | Budget |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-01-14 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 20778 | 171.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-04-15 | 78 | 2 | 8 | Budget |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 15261 | 24.16 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-01-14 | 78 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 36029 | 87.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-06-16 | 78 | 6 | 8 | Budget |
| 20715 | 74.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2022-07-16 | 78 | 7 | 3 | Budget |
| 18777 | 170.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-02-13 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 9068 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-15 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-04-15 | 78 | 2 | 6 | Budget |
| 33048 | 334.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-14 | 78 | 6 | 13 | Actual |
| 34906 | 474.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
Generated 2025-05-15 15:57:59.345 UTC