[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 231 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10310 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 33400 | 128.42 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 9255 | 222.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
Generated 2025-05-31 23:46:50.038 UTC