[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 35881 | 204.76 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 33134 | 269.27 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-19 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 36149 | 353.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-12-19 | 78 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 16975 | 106.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 33400 | 128.42 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 18302 | 27.36 | 2023-09-18 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 31542 | 286.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-08-18 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2022-10-18 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-02-16 | 78 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-06-18 | 78 | 6 | 6 | Budget |
| 38774 | 292.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-05-18 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-05-18 | 78 | 1 | 4 | Budget |
| 1016 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-02-16 | 78 | 1 | 6 | Actual |
| 27487 | 252.60 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2022-10-18 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 8822 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 8212 | 216.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-08-18 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 34906 | 474.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-08-18 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-08-18 | 78 | 4 | 6 | Budget |
| 4703 | 303.00 | 2022-09-18 | 78 | 1 | 4 | Actual |
| 15020 | 322.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 13598 | 115.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-19 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 23911 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 36879 | 41.19 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 9568 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 8681 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 34878 | 118.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
Generated 2025-06-17 20:30:53.780 UTC