[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 678 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-02-26 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2024-12-27 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-01-27 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 24141 | 232.00 | 2024-02-26 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-27 | 78 | 2 | 11 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2023-11-29 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-06-29 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-27 | 78 | 2 | 6 | Budget |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2022-08-29 | 78 | 1 | 4 | Budget |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-27 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-10-28 | 78 | 2 | 8 | Actual |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 36734 | 103.95 | 2025-01-27 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 19:00:14.866 UTC