[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 592 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-02-28 | 78 | 4 | 6 | Budget |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-04-30 | 78 | 5 | 6 | Budget |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
Generated 2025-05-30 03:20:41.979 UTC