[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 526 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 22756 | 150.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
Generated 2025-05-28 01:15:52.893 UTC