[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 569 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-03-28 | 78 | 2 | 12 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-05-29 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-09-27 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 20:20:51.814 UTC