[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 830 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-04-28 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-06-29 | 78 | 1 | 5 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 33014 | 443.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-27 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 8602 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 10976 | 212.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
| 19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2023-07-29 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-03-29 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-29 02:35:55.743 UTC