[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 546 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-02-25 | 78 | 2 | 12 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-10-27 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 2139 | 188.96 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-06-28 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2024-10-27 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-07-28 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
Generated 2025-05-28 01:17:36.969 UTC