[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 202 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 12101 | 177.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 33520 | 178.45 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 2417 | 46.00 | 2022-07-01 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-04-29 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
Generated 2025-05-30 22:25:24.418 UTC