[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 731 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-12-26 | 78 | 3 | 6 | Budget |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2024-07-27 | 78 | 2 | 13 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 5235 | 128.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 12509 | 60.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-01-26 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-07-28 | 78 | 6 | 5 | Budget |
| 12431 | 93.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 7481 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 02:04:09.650 UTC