[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 740 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31179 | 60.33 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-03 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-05-03 | 78 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 1717 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2024-02-01 | 78 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-05-03 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 25350 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 5500 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
Generated 2025-06-02 14:13:16.095 UTC