[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 04:50:40.932 UTC