[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 318 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36091 | 335.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-08-18 | 78 | 3 | 6 | Budget |
| 19685 | 118.00 | 2023-11-18 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-06-18 | 78 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-07-18 | 78 | 3 | 11 | Actual |
| 20335 | 34.80 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-09-18 | 78 | 1 | 8 | Budget |
| 5033 | 68.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 33400 | 128.42 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 26146 | 70.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 9614 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-10-18 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-10-18 | 78 | 1 | 6 | Budget |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-07-19 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-07-19 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-05-17 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2022-07-19 | 78 | 6 | 3 | Actual |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 26832 | 387.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-08-18 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-18 | 78 | 6 | 4 | Actual |
| 27865 | 111.78 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 2787 | 41.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 18565 | 429.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-02-16 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-05-18 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 8681 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 8602 | 100.00 | 2022-12-19 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 17808 | 197.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 28229 | 302.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-09-18 | 78 | 1 | 5 | Budget |
| 35324 | 339.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 11429 | 294.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 19898 | 104.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
Generated 2025-06-17 11:05:28.664 UTC