[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
Generated 2025-05-29 14:55:46.524 UTC