[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 146 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 15:12:46.653 UTC