[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 291 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 33849 | 318.00 | 2024-11-30 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-02-28 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
| 7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-03-31 | 78 | 1 | 5 | Budget |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 19009 | 104.00 | 2023-09-30 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 4765 | 200.00 | 2022-08-31 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2024-12-29 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 22906 | 102.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
Generated 2025-05-30 05:47:05.786 UTC