[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 155 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-30 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-30 | 78 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-07-29 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-02-27 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2022-12-28 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-10-30 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 23425 | 28.42 | 2024-01-28 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 7699 | 279.87 | 2022-10-30 | 78 | 1 | 8 | Actual |
| 35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 20778 | 171.00 | 2023-11-30 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-10-30 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
Generated 2025-05-29 05:50:52.340 UTC