[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-04-27 | 78 | 1 | 8 | Budget |
| 35034 | 249.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-04-27 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 17893 | 42.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-28 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-04-27 | 78 | 2 | 6 | Budget |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-04-27 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-02-25 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 12039 | 218.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 02:34:44.823 UTC