[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 614 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-09-17 | 78 | 1 | 4 | Actual |
| 37178 | 109.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 33883 | 308.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-10-18 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 34612 | 231.61 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-08-18 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-08-18 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-18 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-05-18 | 78 | 1 | 8 | Budget |
| 38356 | 493.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-10-17 | 78 | 1 | 13 | Actual |
| 10837 | 131.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 30204 | 197.75 | 2024-08-17 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-07-19 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-07-19 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-17 | 78 | 6 | 13 | Actual |
| 10508 | 200.00 | 2023-02-16 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-07-18 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 31059 | 117.78 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-18 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 5374 | 165.00 | 2022-09-18 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-12-19 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2022-09-18 | 78 | 4 | 6 | Budget |
| 9391 | 205.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-05-18 | 78 | 3 | 6 | Budget |
| 415 | 178.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 26952 | 455.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 6578 | 200.00 | 2022-10-18 | 78 | 1 | 8 | Budget |
| 27162 | 60.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 11303 | 106.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-12-19 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-11-18 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 32603 | 134.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 4654 | 50.00 | 2022-09-18 | 78 | 7 | 3 | Budget |
| 29496 | 163.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 38597 | 163.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-07-19 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-05-18 | 78 | 6 | 7 | Actual |
Generated 2025-06-18 01:54:26.979 UTC