[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 231 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25577 | 9.27 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 24940 | 96.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 29581 | 127.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-12-25 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 29673 | 314.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 29348 | 315.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 747 | 100.00 | 2022-06-25 | 78 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 30799 | 316.00 | 2024-10-25 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 27487 | 252.60 | 2024-07-25 | 78 | 6 | 8 | Actual |
| 35702 | 160.34 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 19747 | 138.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 36532 | 573.82 | 2025-03-26 | 78 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 2739 | 127.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-04-24 | 78 | 2 | 12 | Actual |
| 39300 | 271.43 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 2011 | 185.00 | 2022-07-26 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-07-25 | 78 | 2 | 12 | Actual |
| 19187 | 238.96 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 6500 | 202.00 | 2022-11-25 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 17715 | 157.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-01-25 | 78 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 37623 | 325.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 33462 | 216.72 | 2024-12-25 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-09-25 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-10-26 | 78 | 1 | 12 | Actual |
| 20508 | 10.33 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-06-25 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2023-09-25 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 6952 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 34670 | 199.50 | 2025-01-25 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-07-26 | 78 | 1 | 8 | Actual |
Generated 2025-07-25 10:01:49.740 UTC