[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 417 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 34291 | 258.66 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-07-01 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 7422 | 60.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
Generated 2025-05-30 10:35:34.130 UTC