[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 671 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-07-01 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2023-08-31 | 78 | 4 | 6 | Actual |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-12-29 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 11243 | 173.00 | 2023-02-28 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-06-30 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-09-30 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 12430 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-29 | 78 | 3 | 11 | Actual |
| 22247 | 191.99 | 2023-12-29 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2023-07-31 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 29290 | 279.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 18475 | 14.59 | 2023-08-31 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-07-31 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-01-29 | 78 | 2 | 12 | Actual |
| 21009 | 92.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 1669 | 65.00 | 2022-05-31 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-03-31 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-31 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 31298 | 195.99 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-05-31 | 78 | 5 | 6 | Budget |
| 23966 | 127.00 | 2024-02-28 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 10634 | 60.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-09-30 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 6904 | 44.00 | 2022-10-31 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 11055 | 355.63 | 2023-01-29 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-02-28 | 78 | 3 | 11 | Actual |
| 26952 | 455.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-29 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-06-30 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 20623 | 398.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 29018 | 160.90 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 15141 | 181.39 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-07-01 | 78 | 2 | 11 | Actual |
Generated 2025-05-30 08:01:11.601 UTC