[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2022-11-19 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 29967 | 140.12 | 2024-08-18 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 26300 | 570.79 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 12040 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 19009 | 104.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 25946 | 219.00 | 2024-05-18 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 38356 | 493.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-05-19 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-19 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-04-19 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-05-19 | 78 | 1 | 4 | Budget |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-04-19 | 78 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 12556 | 282.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-03-18 | 78 | 6 | 6 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 355 | 200.00 | 2022-05-19 | 78 | 1 | 5 | Budget |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 19334 | 28.42 | 2023-10-19 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-05-19 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-05-19 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 11243 | 173.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-02-17 | 78 | 6 | 6 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-19 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 29759 | 270.78 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-05-19 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-03-18 | 78 | 6 | 8 | Actual |
Generated 2025-06-19 02:40:45.193 UTC