[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7421 | 51.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-06-18 | 78 | 4 | 6 | Budget |
| 15407 | 10.33 | 2023-06-18 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 28368 | 103.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 29496 | 163.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-09-18 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 17681 | 215.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-08-18 | 78 | 6 | 5 | Actual |
| 12290 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 20715 | 74.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 5314 | 200.00 | 2022-09-18 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-18 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-06-18 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-18 | 78 | 1 | 4 | Budget |
| 31720 | 48.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-18 | 78 | 1 | 4 | Budget |
| 33014 | 443.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 29290 | 279.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 36594 | 275.33 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-18 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-09-17 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-06-18 | 78 | 6 | 12 | Actual |
| 6108 | 125.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-07-19 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 12698 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-07-19 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-09-18 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 18097 | 202.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-10-18 | 78 | 7 | 3 | Budget |
| 16035 | 265.00 | 2023-07-19 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-02-16 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 14313 | 47.57 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-19 | 78 | 2 | 8 | Budget |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2022-10-18 | 78 | 6 | 5 | Budget |
| 11381 | 30.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 37206 | 479.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 8743 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 36382 | 114.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-07-19 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-18 | 78 | 1 | 7 | Budget |
| 13815 | 116.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-19 | 78 | 6 | 4 | Budget |
| 4844 | 229.00 | 2022-09-18 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 9254 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 27774 | 52.89 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2024-11-17 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-19 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
Generated 2025-06-17 22:43:12.582 UTC