[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 192 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 5829 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2023-07-31 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 2601 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 37709 | 340.48 | 2025-02-28 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 31542 | 286.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 14462 | 17.78 | 2023-04-30 | 78 | 6 | 12 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-29 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2022-12-29 | 78 | 1 | 8 | Actual |
Generated 2025-05-30 09:39:07.579 UTC