[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11569 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 24940 | 96.00 | 2024-03-21 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-02-19 | 78 | 2 | 6 | Budget |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2022-08-22 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 27892 | 287.22 | 2024-05-21 | 78 | 2 | 13 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-11-22 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-21 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-10-22 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-22 | 78 | 2 | 8 | Budget |
| 18417 | 61.40 | 2023-08-22 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-10-22 | 78 | 1 | 7 | Budget |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 26113 | 53.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 25492 | 80.55 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 28484 | 454.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 4191 | 200.00 | 2022-07-22 | 78 | 1 | 7 | Budget |
| 24373 | 47.57 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 3067 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 11102 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 20307 | 102.89 | 2023-10-22 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2024-10-21 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 9661 | 60.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
Generated 2025-05-21 04:50:15.989 UTC