[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 366 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27425 | 537.45 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2022-12-31 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 274 | 193.00 | 2022-05-02 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 7092 | 185.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 34137 | 439.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 39153 | 155.02 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 2338 | 92.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 34906 | 474.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 35034 | 249.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
| 35584 | 109.27 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 25258 | 217.75 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
Generated 2025-06-01 16:55:00.231 UTC