[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 775 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 30172 | 225.82 | 2024-07-30 | 78 | 2 | 13 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-03-31 | 78 | 6 | 11 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 34048 | 78.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
Generated 2025-05-30 07:02:08.077 UTC