[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7231 | 200.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 29793 | 299.57 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 8353 | 165.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2022-07-17 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-08-17 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2022-09-16 | 78 | 6 | 8 | Budget |
| 31093 | 153.95 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 5373 | 200.00 | 2022-08-17 | 78 | 6 | 7 | Budget |
| 28926 | 44.38 | 2024-06-16 | 78 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-05-16 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-04-16 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-06-16 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2024-10-16 | 78 | 1 | 13 | Actual |
| 21837 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-10-17 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-04-16 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 6827 | 114.00 | 2022-10-17 | 78 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-16 | 78 | 2 | 12 | Actual |
| 36382 | 114.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-10-17 | 78 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 14286 | 64.59 | 2023-04-16 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 19101 | 278.00 | 2023-09-16 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-09-16 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-16 | 78 | 1 | 7 | Budget |
| 35881 | 204.76 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 14904 | 74.00 | 2023-05-17 | 78 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 32844 | 43.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-05-16 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 27865 | 111.78 | 2024-05-16 | 78 | 1 | 13 | Actual |
| 25816 | 316.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 37206 | 479.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 10684 | 159.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-05-17 | 78 | 1 | 5 | Budget |
| 5452 | 381.39 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 34048 | 78.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 26087 | 67.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-01-15 | 78 | 4 | 6 | Budget |
| 29906 | 134.80 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-14 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-07-17 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-15 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 9798 | 263.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-09-16 | 78 | 6 | 7 | Budget |
| 20416 | 43.31 | 2023-10-17 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 17504 | 18.84 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-16 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 20983 | 132.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 21215 | 446.54 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2022-11-17 | 78 | 1 | 5 | Budget |
| 8133 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 31507 | 488.00 | 2024-09-15 | 78 | 1 | 4 | Actual |
Generated 2025-05-16 20:29:58.622 UTC