[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 461 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
Generated 2025-05-29 07:45:46.441 UTC