[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17067 | 208.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-22 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2022-11-21 | 78 | 5 | 6 | Budget |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-21 | 78 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-01-19 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 26867 | 299.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 21157 | 213.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-22 | 78 | 1 | 8 | Budget |
| 36382 | 114.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 34578 | 57.14 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-21 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 37447 | 155.00 | 2025-03-21 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-21 | 78 | 6 | 4 | Budget |
| 21444 | 17.78 | 2023-12-22 | 78 | 5 | 11 | Actual |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 18657 | 68.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-07-21 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 15617 | 218.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-06-21 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 10587 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 26832 | 387.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-02-19 | 78 | 6 | 6 | Actual |
| 17866 | 125.00 | 2023-09-21 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
Generated 2025-06-21 02:28:48.265 UTC