[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 290 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-09-30 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-03-30 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-01-29 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-12-01 | 78 | 2 | 6 | Budget |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
Generated 2025-05-30 09:51:04.429 UTC