[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 393 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-09-28 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-01-28 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-02-27 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 35092 | 127.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-02-27 | 78 | 6 | 8 | Budget |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 7421 | 51.00 | 2022-10-30 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 887 | 179.00 | 2022-04-29 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2022-12-28 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
Generated 2025-05-30 00:51:41.195 UTC