[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2023-02-28 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 35502 | 188.00 | 2024-12-29 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-05-31 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-02-28 | 78 | 1 | 13 | Actual |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-07-31 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-09-30 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 29522 | 102.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-08-31 | 78 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-10-30 | 78 | 2 | 12 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 32211 | 51.82 | 2024-09-29 | 78 | 5 | 11 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-04-29 | 78 | 1 | 13 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
Generated 2025-05-31 02:50:54.119 UTC