[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
| 33226 | 218.85 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 8273 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 37447 | 155.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
| 1017 | 169.27 | 2022-04-22 | 78 | 2 | 8 | Actual |
| 18475 | 14.59 | 2023-08-23 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-01-21 | 78 | 6 | 5 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 36269 | 46.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 27275 | 118.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 7327 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-21 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 33791 | 304.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 18777 | 170.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 9194 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 10586 | 140.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-04-22 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
Generated 2025-05-22 03:07:09.521 UTC