[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 386 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32102 | 186.93 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 33400 | 128.42 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-02-13 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 5500 | 100.00 | 2022-08-16 | 78 | 2 | 8 | Budget |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-04-15 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-08-16 | 78 | 6 | 5 | Budget |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 15020 | 322.00 | 2023-05-16 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 20095 | 292.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 10185 | 101.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 13310 | 354.12 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-14 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
| 25550 | 10.33 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-01-14 | 78 | 1 | 5 | Actual |
| 31059 | 117.78 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-06-16 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 9470 | 200.00 | 2022-12-14 | 78 | 1 | 6 | Budget |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
Generated 2025-05-15 05:16:51.854 UTC