[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1951 | 280.00 | 2022-05-20 | 78 | 1 | 7 | Budget |
| 25137 | 326.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-08-20 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 38449 | 301.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2022-11-20 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 22247 | 191.99 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-07-20 | 78 | 1 | 6 | Budget |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 7279 | 80.00 | 2022-10-20 | 78 | 2 | 6 | Budget |
| 10684 | 159.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 8602 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 17273 | 37.99 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-12-18 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 969 | 325.33 | 2022-04-19 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 10311 | 277.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 6500 | 202.00 | 2022-09-19 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 4437 | 198.05 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2022-10-20 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 34821 | 269.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-12-18 | 78 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
Generated 2025-05-19 04:01:19.968 UTC