[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-03-30 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-04-28 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-10-30 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 17032 | 302.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
Generated 2025-05-29 11:46:38.969 UTC