[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 302 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17473 | 8.21 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-12-13 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 11854 | 105.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 8929 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 14462 | 17.78 | 2023-04-14 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 17973 | 46.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 38236 | 424.00 | 2025-03-15 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-04-14 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 35410 | 273.81 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-13 | 78 | 1 | 13 | Actual |
| 21035 | 70.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 8353 | 165.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-05-15 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
Generated 2025-05-14 21:08:39.477 UTC