[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 633 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 7746 | 154.11 | 2022-10-31 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-02-28 | 78 | 6 | 7 | Actual |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 29045 | 285.47 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-03-31 | 78 | 1 | 4 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-28 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-29 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-29 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-02-28 | 78 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 10916 | 252.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 33281 | 96.51 | 2024-10-30 | 78 | 3 | 11 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 4330 | 200.00 | 2022-07-31 | 78 | 1 | 8 | Budget |
| 12759 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 14730 | 219.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-30 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 3645 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 8929 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
Generated 2025-05-30 03:38:20.998 UTC