[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 144 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 36793 | 127.36 | 2025-01-28 | 78 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-29 03:56:45.732 UTC