[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 660 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-10-06 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 7481 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 16975 | 106.00 | 2023-08-06 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-06-05 | 78 | 6 | 13 | Actual |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-06 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 14014 | 252.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-06 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 9334 | 204.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-05 | 78 | 2 | 13 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-07-07 | 78 | 2 | 6 | Budget |
| 5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-09-06 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 12935 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 31507 | 488.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2023-09-06 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-05-05 | 78 | 2 | 13 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-07 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 27865 | 111.78 | 2024-06-05 | 78 | 1 | 13 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 15055 | 264.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 6029 | 192.00 | 2022-10-06 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-07-07 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 26006 | 76.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 35938 | 395.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
Generated 2025-06-05 18:50:55.521 UTC