[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 367 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31720 | 48.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-05-22 | 78 | 3 | 11 | Actual |
| 9984 | 100.00 | 2022-12-20 | 78 | 2 | 8 | Budget |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 687 | 70.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-21 | 78 | 6 | 13 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 34080 | 110.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-09-21 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 38029 | 36.93 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-01-20 | 78 | 4 | 6 | Budget |
| 31507 | 488.00 | 2024-09-20 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-05-22 | 78 | 2 | 8 | Budget |
| 4516 | 200.00 | 2022-08-22 | 78 | 1 | 3 | Budget |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 39034 | 146.51 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-10-22 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2022-10-22 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
Generated 2025-05-21 23:57:37.238 UTC