[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10976 | 212.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-19 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-06-19 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-04-18 | 78 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-06-19 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 33254 | 90.12 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 29759 | 270.78 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-01-17 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-19 | 78 | 1 | 3 | Budget |
| 16835 | 124.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 23316 | 77.36 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-08-19 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 29170 | 267.00 | 2024-08-18 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2023-10-19 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 13231 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 8352 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 13359 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-10-18 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 32102 | 186.93 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 39181 | 84.80 | 2025-04-19 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 7091 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
Generated 2025-06-19 01:56:34.712 UTC