[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-08-23 | 78 | 2 | 6 | Budget |
| 22338 | 94.38 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 35147 | 151.00 | 2024-12-21 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-06-23 | 78 | 2 | 6 | Budget |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 4004 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 33281 | 96.51 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 3316 | 100.00 | 2022-06-23 | 78 | 6 | 8 | Budget |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2022-06-23 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 4052 | 72.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 10370 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
Generated 2025-05-22 07:50:49.846 UTC