[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 756 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-12 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-05-12 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-06-11 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-04-12 | 78 | 1 | 3 | Budget |
| 26924 | 113.00 | 2024-06-11 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-05-11 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-12 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-12 | 78 | 1 | 5 | Budget |
| 12556 | 282.00 | 2023-04-12 | 78 | 1 | 4 | Actual |
| 30764 | 394.00 | 2024-09-11 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-06-12 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-07-13 | 78 | 1 | 5 | Actual |
| 15288 | 44.38 | 2023-06-12 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 8603 | 129.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-02-10 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-09-11 | 78 | 2 | 11 | Actual |
| 31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-12 | 78 | 1 | 4 | Budget |
| 7012 | 192.00 | 2022-11-12 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-03-11 | 78 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-01-10 | 78 | 6 | 4 | Budget |
| 4192 | 202.00 | 2022-08-12 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
| 14765 | 154.00 | 2023-06-12 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-06-11 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-05-11 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2024-10-11 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
| 32872 | 157.00 | 2024-11-11 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-10-11 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
| 5781 | 50.00 | 2022-10-12 | 78 | 7 | 3 | Budget |
| 3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-07-13 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-06-11 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-05-11 | 78 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-05-12 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-10 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-02-10 | 78 | 2 | 11 | Actual |
| 415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 21745 | 233.00 | 2024-01-10 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 2882 | 100.00 | 2022-07-13 | 78 | 4 | 6 | Budget |
| 29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-12 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-06-12 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-12 | 78 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-07-13 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-11-12 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
| 27573 | 79.48 | 2024-06-11 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-08-12 | 78 | 1 | 5 | Budget |
| 13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-02-10 | 78 | 1 | 4 | Budget |
| 21035 | 70.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-04-12 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-11 | 78 | 1 | 13 | Actual |
| 31890 | 436.00 | 2024-10-11 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2024-10-11 | 78 | 1 | 12 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 33671 | 263.00 | 2024-12-12 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
Generated 2025-06-12 01:14:24.677 UTC