[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 153 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 3723 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 25172 | 248.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 2882 | 100.00 | 2022-07-02 | 78 | 4 | 6 | Budget |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 23103 | 264.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 38121 | 148.62 | 2025-03-01 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2024-12-30 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
Generated 2025-05-31 11:18:30.923 UTC