[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 437 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 11302 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-06-06 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2024-08-05 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-06-06 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-06 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-08-06 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 31213 | 226.30 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-06-06 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-06 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-07 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-06-06 | 78 | 1 | 5 | Budget |
| 16777 | 204.00 | 2023-08-06 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-11-05 | 78 | 1 | 8 | Actual |
Generated 2025-06-05 17:34:06.574 UTC