[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 18657 | 68.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 3535 | 53.00 | 2022-07-20 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 10370 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 38179 | 308.28 | 2025-02-17 | 78 | 6 | 13 | Actual |
| 3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-04-19 | 78 | 6 | 7 | Budget |
| 30509 | 266.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 7375 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-04-18 | 78 | 1 | 13 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-19 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2022-07-20 | 78 | 1 | 3 | Budget |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
Generated 2025-05-19 04:33:20.192 UTC