[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 313 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 11807 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 34349 | 231.61 | 2024-11-21 | 78 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-08-21 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 34258 | 328.36 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 2601 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-08-21 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-05-21 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-06-22 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 28314 | 43.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
Generated 2025-05-21 04:50:21.722 UTC