[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-08-29 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2024-12-28 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-06-30 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2022-07-30 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-05-30 | 78 | 3 | 11 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
Generated 2025-05-29 15:43:40.118 UTC