[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 662 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-01-29 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 34612 | 231.61 | 2024-11-30 | 78 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 10370 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-01-29 | 78 | 1 | 6 | Actual |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 8871 | 172.30 | 2022-12-01 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2022-12-29 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-02-28 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-04-29 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 22338 | 94.38 | 2023-12-29 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 6953 | 278.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 18977 | 52.00 | 2023-09-30 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 32546 | 251.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-04-30 | 78 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-01 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2024-02-28 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2022-09-30 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-10-30 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 6300 | 66.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
Generated 2025-05-30 07:55:48.586 UTC