[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 37829 | 44.38 | 2025-02-27 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-05-30 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 19:51:29.400 UTC