[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-03-29 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2022-08-29 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 9069 | 105.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 37029 | 199.50 | 2025-01-27 | 78 | 6 | 13 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
Generated 2025-05-28 03:29:56.696 UTC