[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-07-30 | 78 | 1 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-29 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-10-30 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 9567 | 168.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 3782 | 200.00 | 2022-07-30 | 78 | 6 | 5 | Budget |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-05-29 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-29 08:49:39.881 UTC