[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-11-28 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2024-12-26 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 01:50:56.783 UTC