[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 209 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 87 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 11960 | 117.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-03-31 | 78 | 1 | 3 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-07-01 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
Generated 2025-05-30 09:35:57.118 UTC