[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 205 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 21335 | 76.29 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-03-31 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-09-29 | 78 | 3 | 11 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-07-01 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 32666 | 323.00 | 2024-10-30 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
Generated 2025-05-30 09:04:42.739 UTC