[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 596 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-02-27 | 78 | 5 | 11 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 20836 | 201.00 | 2023-11-30 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-27 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 17947 | 69.00 | 2023-08-30 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-06-29 | 78 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-28 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-05-30 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-10-30 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-11-29 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-29 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 30885 | 251.09 | 2024-08-29 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 34230 | 520.79 | 2024-11-29 | 78 | 1 | 8 | Actual |
| 3781 | 227.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
Generated 2025-05-29 12:12:47.531 UTC