[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10450 | 214.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 7619 | 220.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-05-21 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 20130 | 203.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-04-21 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 7946 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 17187 | 220.78 | 2023-07-22 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 34941 | 338.00 | 2024-12-20 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 17973 | 46.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-03-22 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 6626 | 100.00 | 2022-09-21 | 78 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-01-20 | 78 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 30622 | 147.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 25137 | 326.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 11711 | 142.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 6300 | 66.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 14672 | 147.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 23196 | 352.60 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 35382 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
Generated 2025-05-22 01:41:41.832 UTC