[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6826 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 36057 | 501.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 18870 | 95.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 11961 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 24141 | 232.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2023-08-30 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-08-30 | 78 | 3 | 11 | Actual |
| 7421 | 51.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 27425 | 537.45 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 37856 | 140.12 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
| 21929 | 96.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 12556 | 282.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 1400 | 177.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 28427 | 117.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-30 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 21626 | 362.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-10-29 | 78 | 1 | 5 | Actual |
| 36707 | 111.40 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 9519 | 68.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 275 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 24967 | 29.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 355 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 11758 | 85.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 11711 | 142.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-04-30 | 78 | 1 | 3 | Budget |
| 28017 | 278.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 32302 | 151.83 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-30 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 25047 | 44.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 23853 | 184.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 26503 | 58.21 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-06-29 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-04-29 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
| 13358 | 182.90 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 12935 | 200.00 | 2023-04-30 | 78 | 3 | 6 | Budget |
Generated 2025-06-29 23:36:09.160 UTC