[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 580 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
Generated 2025-05-31 09:42:31.265 UTC