[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 466 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 5128 | 100.00 | 2022-08-31 | 78 | 4 | 6 | Budget |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2024-12-29 | 78 | 2 | 13 | Actual |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2023-10-31 | 78 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-29 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 30509 | 266.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-10-31 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 21956 | 41.00 | 2023-12-29 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-05-31 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-30 03:36:04.289 UTC