[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 676 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 2417 | 46.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
Generated 2025-05-30 05:47:33.812 UTC