[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 421 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-09-27 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 20778 | 171.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-27 | 78 | 1 | 13 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 36091 | 335.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
Generated 2025-05-28 04:39:17.307 UTC