[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 12102 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 3644 | 188.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 545 | 61.00 | 2022-04-15 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 2465 | 303.00 | 2022-06-16 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-14 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-05-15 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-06-16 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2022-12-14 | 78 | 6 | 5 | Budget |
| 1764 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 6904 | 44.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 34431 | 115.65 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 31774 | 93.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-09-15 | 78 | 1 | 11 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-04-15 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 28102 | 503.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-09-15 | 78 | 6 | 6 | Budget |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-09-15 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-08-16 | 78 | 4 | 6 | Budget |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-03-15 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 17921 | 136.00 | 2023-08-16 | 78 | 3 | 6 | Actual |
| 15745 | 184.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-03-16 | 78 | 4 | 6 | Budget |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 13598 | 115.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
Generated 2025-05-15 22:59:42.878 UTC