[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 452 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 16414 | 12.46 | 2023-06-29 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 16835 | 124.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
| 3257 | 152.60 | 2022-06-29 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 544 | 50.00 | 2022-04-28 | 78 | 2 | 6 | Budget |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-05-29 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 19925 | 46.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 33941 | 151.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-06-29 | 78 | 6 | 7 | Budget |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 15261 | 24.16 | 2023-05-29 | 78 | 2 | 11 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
Generated 2025-05-28 19:17:21.131 UTC