[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-06-28 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2023-07-29 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 15020 | 322.00 | 2023-05-29 | 78 | 1 | 7 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-29 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-07-28 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-03-29 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
Generated 2025-05-29 02:20:42.194 UTC