[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 646 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-04-30 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-07-01 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-10-31 | 78 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-07-31 | 78 | 6 | 5 | Budget |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-28 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 27925 | 290.73 | 2024-05-30 | 78 | 6 | 13 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-02-28 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 34999 | 358.00 | 2024-12-29 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2023-07-31 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 6437 | 280.00 | 2022-09-30 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-11-30 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-11-30 | 78 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2022-07-31 | 78 | 5 | 6 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
Generated 2025-05-31 00:00:54.348 UTC