[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1004 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-04-29 | 78 | 1 | 6 | Budget |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 416 | 200.00 | 2022-04-29 | 78 | 6 | 5 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 04:45:35.261 UTC