[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 650 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 2139 | 188.96 | 2022-05-30 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-04-29 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 33791 | 304.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 13:03:17.135 UTC