[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 623 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 19066 | 295.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-05-21 | 78 | 3 | 6 | Budget |
| 5640 | 140.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-05-21 | 78 | 6 | 6 | Budget |
| 5829 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-02-19 | 78 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 6579 | 343.51 | 2022-10-21 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-08-21 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 4985 | 131.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-06-20 | 78 | 6 | 13 | Actual |
| 18870 | 95.00 | 2023-10-21 | 78 | 1 | 6 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 2883 | 116.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 1668 | 50.00 | 2022-06-21 | 78 | 2 | 6 | Budget |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 32844 | 43.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 25694 | 376.00 | 2024-05-20 | 78 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-04-20 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-04-21 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-03-21 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 1811 | 70.00 | 2022-06-21 | 78 | 5 | 6 | Budget |
| 10777 | 85.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 17446 | 8.21 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 37029 | 199.50 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
Generated 2025-06-20 20:15:25.876 UTC