[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-10-26 | 78 | 6 | 11 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-08-26 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-06-26 | 78 | 1 | 12 | Actual |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 2929 | 70.00 | 2022-06-26 | 78 | 5 | 6 | Budget |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 28806 | 45.44 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 28229 | 302.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-10-26 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 20335 | 34.80 | 2023-10-26 | 78 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-07-26 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 29581 | 127.00 | 2024-07-25 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-06-25 | 78 | 6 | 13 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-04-25 | 78 | 5 | 6 | Budget |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 23398 | 65.65 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 6827 | 114.00 | 2022-10-26 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-04-25 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 18329 | 50.76 | 2023-08-26 | 78 | 3 | 11 | Actual |
| 35763 | 245.44 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-11-25 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-10-26 | 78 | 2 | 12 | Actual |
| 27892 | 287.22 | 2024-05-25 | 78 | 2 | 13 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-07-26 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-04-24 | 78 | 6 | 8 | Actual |
Generated 2025-05-25 12:32:56.710 UTC