[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 506 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12618 | 214.00 | 2023-03-16 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-16 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 7013 | 200.00 | 2022-10-16 | 78 | 6 | 4 | Budget |
| 38832 | 522.30 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-05-16 | 78 | 6 | 6 | Budget |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-07-15 | 78 | 2 | 13 | Actual |
| 24578 | 14.59 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-06-16 | 78 | 7 | 3 | Budget |
| 5501 | 201.08 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-16 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 9568 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-04-15 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-11-15 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 9008 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-02-13 | 78 | 4 | 11 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
Generated 2025-05-15 18:53:52.313 UTC