[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1015 > < TAKE 96 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-02-25 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-03-28 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-27 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
| 37743 | 335.94 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-26 | 78 | 1 | 12 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 20566 | 18.84 | 2023-10-28 | 78 | 6 | 12 | Actual |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
Generated 2025-05-28 02:18:16.823 UTC