[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 593 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 28898 | 162.46 | 2024-06-30 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-08-31 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 7375 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
| 31330 | 199.50 | 2024-08-30 | 78 | 6 | 13 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-07-30 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-04-29 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-04-30 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-02-28 | 78 | 2 | 11 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-07-01 | 78 | 7 | 3 | Budget |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 21660 | 267.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 36997 | 225.82 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2023-08-31 | 78 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2024-12-29 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2024-12-29 | 78 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 5175 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-01-29 | 78 | 6 | 6 | Budget |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-30 14:35:02.022 UTC