[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 340 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-04-26 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
| 10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-07-28 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 11758 | 85.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 02:33:20.808 UTC