[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 961 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-02-25 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 11242 | 200.00 | 2023-02-25 | 78 | 1 | 3 | Budget |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 29255 | 459.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-10-27 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 29731 | 525.33 | 2024-07-27 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 33883 | 308.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2022-10-28 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-06-27 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 01:08:47.058 UTC