[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 956 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 26087 | 67.00 | 2024-04-29 | 78 | 4 | 6 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
Generated 2025-05-31 01:11:45.806 UTC