[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 794 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-02-29 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-07-31 | 78 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-04-30 | 78 | 1 | 5 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
Generated 2025-06-01 00:25:21.808 UTC