[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 636 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12289 | 166.24 | 2023-02-28 | 78 | 6 | 8 | Actual |
| 30145 | 90.73 | 2024-07-30 | 78 | 1 | 13 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-08-30 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2022-07-31 | 78 | 2 | 6 | Budget |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 23697 | 59.00 | 2024-02-28 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-06-30 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 22511 | 7.14 | 2023-12-29 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 27982 | 428.00 | 2024-06-30 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-04-30 | 78 | 6 | 6 | Budget |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-29 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-03-31 | 78 | 1 | 6 | Actual |
| 32244 | 128.42 | 2024-09-29 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-07-01 | 78 | 5 | 6 | Budget |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 15617 | 218.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 34431 | 115.65 | 2024-11-30 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 30799 | 316.00 | 2024-08-30 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 36184 | 254.00 | 2025-01-29 | 78 | 6 | 5 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 18777 | 170.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 23371 | 58.21 | 2024-01-29 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-09-30 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-07-31 | 78 | 1 | 3 | Budget |
| 10507 | 182.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 6626 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
Generated 2025-05-31 01:08:11.974 UTC