[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 830 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 9009 | 145.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-06-28 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 5888 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 4655 | 54.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2022-11-28 | 78 | 6 | 8 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 4984 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 02:01:10.696 UTC