[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 669 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-04-28 | 78 | 6 | 13 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 19506 | 8.21 | 2023-09-29 | 78 | 2 | 12 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 5889 | 163.00 | 2022-09-29 | 78 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 14137 | 172.30 | 2023-04-29 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-08-30 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-10-30 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-01-28 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-11-30 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 9858 | 166.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-12-28 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
Generated 2025-05-30 00:41:20.388 UTC