[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 399 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 14850 | 46.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 32603 | 134.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-03-31 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-09-29 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-02-28 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 7230 | 157.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-04-30 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 31720 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 8072 | 309.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
Generated 2025-05-31 00:26:01.210 UTC