[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 380 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-02-25 | 78 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 3644 | 188.00 | 2022-07-28 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-09-26 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 3645 | 200.00 | 2022-07-28 | 78 | 6 | 4 | Budget |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-27 | 78 | 2 | 6 | Budget |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2024-06-27 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 24519 | 11.40 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 01:35:51.746 UTC