[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 912 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-19 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 1076 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 1156 | 200.00 | 2022-06-18 | 78 | 1 | 3 | Budget |
| 29673 | 314.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-05-17 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-17 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-08-18 | 78 | 2 | 6 | Budget |
| 26476 | 60.33 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 1668 | 50.00 | 2022-06-18 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-12-18 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-03-18 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2022-12-19 | 78 | 1 | 6 | Budget |
| 14404 | 11.40 | 2023-05-18 | 78 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-08-18 | 78 | 6 | 5 | Budget |
| 30296 | 274.00 | 2024-09-17 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 31982 | 551.09 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 7620 | 200.00 | 2022-11-18 | 78 | 6 | 7 | Budget |
| 9470 | 200.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-09-18 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 20249 | 260.18 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 87 | 100.00 | 2022-05-18 | 78 | 6 | 3 | Budget |
| 36680 | 85.87 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 29879 | 60.33 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-05-18 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-17 | 78 | 2 | 13 | Actual |
| 30087 | 203.95 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 9391 | 205.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 13029 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 8543 | 60.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 12839 | 135.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 2417 | 46.00 | 2022-07-19 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 38649 | 85.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 10777 | 85.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-11-17 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-09-18 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2024-01-16 | 78 | 6 | 4 | Actual |
| 12228 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 594 | 154.00 | 2022-05-18 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 7151 | 188.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 2660 | 200.00 | 2022-07-19 | 78 | 6 | 5 | Budget |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-19 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-18 | 78 | 2 | 8 | Budget |
Generated 2025-06-17 06:25:25.406 UTC