[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 881 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25047 | 44.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 10508 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 7327 | 168.00 | 2022-10-26 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-10-26 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2024-08-25 | 78 | 1 | 13 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-11-26 | 78 | 1 | 7 | Budget |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-04-25 | 78 | 1 | 7 | Budget |
| 6904 | 44.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-26 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-25 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-10-25 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-10-25 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-09-24 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 18812 | 204.00 | 2023-09-25 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-10-25 | 78 | 1 | 12 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-07-26 | 78 | 1 | 5 | Budget |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-04-24 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2024-07-25 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 25609 | 12.46 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 35584 | 109.27 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-08-26 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-09-25 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-08-26 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 8929 | 100.00 | 2022-11-26 | 78 | 6 | 8 | Budget |
Generated 2025-05-25 12:34:16.378 UTC