[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 770 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 1668 | 50.00 | 2022-05-31 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
Generated 2025-05-31 02:34:55.347 UTC