[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 356 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 21779 | 131.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2023-12-29 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
Generated 2025-05-30 03:24:54.654 UTC