[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22721 | 228.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2024-12-25 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-07-25 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 10124 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-09-24 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 14610 | 63.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 21035 | 70.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-12-26 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-12-25 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-12-25 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 14404 | 11.40 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-01-25 | 78 | 4 | 11 | Actual |
| 31179 | 60.33 | 2024-10-25 | 78 | 2 | 12 | Actual |
| 32631 | 503.00 | 2024-12-25 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
| 7699 | 279.87 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-08-26 | 78 | 5 | 11 | Actual |
| 17354 | 27.36 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-07-26 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-01-25 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-11-25 | 78 | 1 | 3 | Budget |
| 7013 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 26530 | 18.84 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 29581 | 127.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 5033 | 68.00 | 2022-10-26 | 78 | 2 | 6 | Actual |
| 36761 | 65.65 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 746 | 126.00 | 2022-06-25 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-07-26 | 78 | 6 | 6 | Budget |
| 28368 | 103.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-05-26 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 6109 | 100.00 | 2022-11-25 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 31635 | 306.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 33048 | 334.00 | 2024-12-25 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-06-25 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-07-25 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 19307 | 29.48 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 10915 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2022-08-26 | 78 | 1 | 3 | Actual |
Generated 2025-07-25 07:05:01.585 UTC