[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 506 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-03-31 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-07-30 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-05-31 | 78 | 6 | 11 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 888 | 200.00 | 2022-04-30 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-07-31 | 78 | 7 | 3 | Budget |
| 9009 | 145.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 687 | 70.00 | 2022-04-30 | 78 | 5 | 6 | Budget |
| 34458 | 46.50 | 2024-11-30 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 24346 | 37.99 | 2024-02-28 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-09-30 | 78 | 2 | 12 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 17153 | 163.21 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 33579 | 288.98 | 2024-10-30 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-01-29 | 78 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 27688 | 146.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-01-29 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2023-07-01 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
Generated 2025-05-30 23:25:25.246 UTC