[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 959 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-01 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
Generated 2025-05-31 14:27:37.783 UTC