[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 945 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2023-08-30 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 14904 | 74.00 | 2023-05-30 | 78 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-01-28 | 78 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 6767 | 172.00 | 2022-10-30 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
Generated 2025-05-29 07:41:05.089 UTC