[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 615 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3456 | 101.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 4378 | 100.00 | 2022-07-22 | 78 | 2 | 8 | Budget |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 356 | 210.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-22 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-22 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
| 2522 | 172.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 9333 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 28342 | 166.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-01-20 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2022-10-22 | 78 | 6 | 7 | Budget |
| 24519 | 11.40 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 8212 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-09-21 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2022-12-20 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 34612 | 231.61 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-22 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-09-21 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 355 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
Generated 2025-05-22 01:54:43.535 UTC