[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 350 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-02-12 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 1076 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 5641 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 37178 | 109.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2023-12-13 | 78 | 1 | 12 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 12759 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-05-15 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 8682 | 214.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-04-14 | 78 | 4 | 6 | Budget |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-04-14 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 19925 | 46.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 26952 | 455.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 13170 | 200.00 | 2023-03-15 | 78 | 1 | 7 | Budget |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
Generated 2025-05-14 15:24:54.343 UTC