[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 628 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 8025 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-19 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 26146 | 70.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 35821 | 117.04 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 2138 | 100.00 | 2022-06-19 | 78 | 2 | 8 | Budget |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 22069 | 102.00 | 2024-01-17 | 78 | 6 | 6 | Actual |
| 10124 | 144.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 15589 | 78.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 7886 | 100.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 33254 | 90.12 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 2988 | 146.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 34612 | 231.61 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-08-19 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-10-19 | 78 | 5 | 11 | Actual |
| 29078 | 195.99 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 32157 | 115.65 | 2024-10-18 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 31982 | 551.09 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2022-08-19 | 78 | 6 | 3 | Budget |
| 27044 | 327.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 30204 | 197.75 | 2024-08-18 | 78 | 6 | 13 | Actual |
| 21335 | 76.29 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 11710 | 100.00 | 2023-03-19 | 78 | 1 | 6 | Budget |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 5175 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-19 | 78 | 4 | 11 | Actual |
| 166 | 40.00 | 2022-05-19 | 78 | 7 | 3 | Budget |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-03-19 | 78 | 1 | 8 | Actual |
Generated 2025-06-19 01:58:05.748 UTC