[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
| 13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-09-28 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 4654 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 32546 | 251.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-09-28 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
Generated 2025-05-29 02:22:55.481 UTC