[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 776 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
Generated 2025-05-30 07:05:42.779 UTC