[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 591 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-04-29 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 14:54:53.455 UTC