[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 685 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
| 6206 | 200.00 | 2022-09-28 | 78 | 3 | 6 | Budget |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 18565 | 429.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
| 24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
| 33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
| 5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
Generated 2025-05-28 04:26:54.612 UTC