[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 466 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2022-08-15 | 78 | 1 | 5 | Budget |
| 36680 | 85.87 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-01-13 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-06-15 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-09-14 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 27135 | 127.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 10915 | 200.00 | 2023-01-13 | 78 | 1 | 7 | Budget |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 23398 | 65.65 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 28577 | 601.09 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-13 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-12 | 78 | 1 | 7 | Budget |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 19506 | 8.21 | 2023-09-14 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 8450 | 169.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2024-06-14 | 78 | 2 | 6 | Actual |
Generated 2025-05-14 21:04:18.381 UTC