[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-09-29 | 78 | 1 | 13 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 687 | 70.00 | 2022-04-30 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 06:11:54.356 UTC