[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 370 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-12 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-03-14 | 78 | 1 | 6 | Budget |
| 27216 | 116.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-11-14 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 6687 | 185.93 | 2022-10-14 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2022-10-14 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-12-15 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-03-14 | 78 | 1 | 12 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-14 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 26328 | 281.39 | 2024-05-13 | 78 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-06-14 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-05-14 | 78 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-10-13 | 78 | 6 | 13 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 18951 | 68.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-10-13 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 21569 | 16.72 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 497 | 147.00 | 2022-05-14 | 78 | 1 | 6 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 31982 | 551.09 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-14 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 32421 | 266.17 | 2024-10-13 | 78 | 2 | 13 | Actual |
| 2139 | 188.96 | 2022-06-14 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-14 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-05-13 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
Generated 2025-06-13 19:14:53.632 UTC