[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1014 > < TAKE 96 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
| 38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 14109 | 376.85 | 2023-04-28 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 13539 | 289.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 26240 | 306.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
Generated 2025-05-28 18:45:38.843 UTC