[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10778 | 80.00 | 2023-01-13 | 78 | 5 | 6 | Budget |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 11303 | 106.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 688 | 71.00 | 2022-04-14 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-04-14 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 9568 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 6438 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 15175 | 205.63 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-06-15 | 78 | 3 | 6 | Budget |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
Generated 2025-05-14 13:10:12.097 UTC