[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 355 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Budget |
| 10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-01-27 | 78 | 6 | 6 | Actual |
| 36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 04:47:28.730 UTC