[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 799 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
| 4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-01-27 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 28752 | 110.34 | 2024-06-28 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
| 25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-29 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
| 37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-10-28 | 78 | 1 | 13 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 11302 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-06-29 | 78 | 4 | 11 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 22:46:40.997 UTC