[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 409 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-09-20 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-10-22 | 78 | 2 | 12 | Actual |
| 594 | 154.00 | 2022-04-21 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-10-22 | 78 | 3 | 11 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 14519 | 358.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 33883 | 308.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-04-21 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 31924 | 328.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 31774 | 93.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
Generated 2025-05-21 19:46:24.807 UTC