[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 657 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 31479 | 107.00 | 2024-09-29 | 78 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-05-30 | 78 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
Generated 2025-05-30 12:31:16.363 UTC