[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 688 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11570 | 226.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 28314 | 43.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-09-06 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 18977 | 52.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-09-06 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-10-06 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-08-06 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-06 | 78 | 6 | 3 | Budget |
| 12290 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-11-06 | 78 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-06 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-03-06 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2023-12-07 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-06 | 78 | 6 | 5 | Budget |
| 12508 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 32603 | 134.00 | 2024-11-05 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 2988 | 146.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2022-11-06 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2024-12-06 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-05-06 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-07 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-11-06 | 78 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
Generated 2025-06-05 18:59:21.271 UTC