[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 476 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-07-30 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 5313 | 207.00 | 2022-08-31 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-01-29 | 78 | 6 | 7 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-03-31 | 78 | 5 | 6 | Budget |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 24940 | 96.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 09:08:08.071 UTC