[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-10-18 | 78 | 1 | 5 | Budget |
| 22511 | 7.14 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-03-17 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2024-12-16 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 8024 | 42.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2022-09-17 | 78 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 7327 | 168.00 | 2022-10-18 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2022-12-16 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-09-17 | 78 | 6 | 8 | Budget |
| 9937 | 387.45 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-17 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-05-18 | 78 | 6 | 11 | Actual |
| 14404 | 11.40 | 2023-04-17 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2022-09-17 | 78 | 6 | 3 | Budget |
| 15532 | 252.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-08-18 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 24727 | 59.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2022-08-18 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-10-18 | 78 | 6 | 6 | Budget |
| 9146 | 36.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 14049 | 255.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 30764 | 394.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-08-18 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 29759 | 270.78 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 7279 | 80.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 36091 | 335.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-11-18 | 78 | 2 | 6 | Budget |
| 11429 | 294.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-05-18 | 78 | 7 | 3 | Budget |
| 21984 | 128.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-18 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-06-17 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-16 | 78 | 2 | 8 | Actual |
Generated 2025-05-17 16:39:56.423 UTC