[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37121 | 302.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 8744 | 195.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-03-15 | 78 | 6 | 6 | Actual |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 888 | 200.00 | 2022-04-15 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-07-16 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 15710 | 176.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 8274 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 38029 | 36.93 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 2278 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 24461 | 96.51 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-07-16 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 6905 | 40.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 8681 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 34022 | 104.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2024-12-14 | 78 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-06-16 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
Generated 2025-05-15 12:31:52.904 UTC