[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 209 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-01 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 32421 | 266.17 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-04-30 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
Generated 2025-05-31 01:08:25.517 UTC