[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 27573 | 79.48 | 2024-05-29 | 78 | 2 | 11 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 25550 | 10.33 | 2024-03-29 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
Generated 2025-05-29 15:38:01.604 UTC