[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 370 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 16441 | 7.14 | 2023-06-16 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-05-16 | 78 | 1 | 5 | Budget |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-02-13 | 78 | 1 | 12 | Actual |
| 19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 27367 | 330.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Budget |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 16862 | 36.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 13755 | 151.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-10-16 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-06-15 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-09-15 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 29759 | 270.78 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-01-14 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-10-16 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 4985 | 131.00 | 2022-08-16 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 32631 | 503.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-05-16 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-04-15 | 78 | 6 | 7 | Budget |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-05-16 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-04-15 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 39153 | 155.02 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-08-16 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-04-15 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 8930 | 137.45 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
Generated 2025-05-15 10:17:24.346 UTC