[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 180 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-05-29 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
Generated 2025-05-29 13:10:54.055 UTC