[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 714 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-06-29 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2024-09-28 | 78 | 6 | 13 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-04-29 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-03-30 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
| 16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-02-27 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 1480 | 255.00 | 2022-05-30 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2022-12-28 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-02-27 | 78 | 2 | 13 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 17808 | 197.00 | 2023-08-30 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 19479 | 6.08 | 2023-09-29 | 78 | 1 | 12 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 18812 | 204.00 | 2023-09-29 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
| 20535 | 7.14 | 2023-10-30 | 78 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-08-29 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-03-30 | 78 | 6 | 5 | Budget |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2022-10-30 | 78 | 1 | 4 | Budget |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-09-29 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 24227 | 210.18 | 2024-02-27 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-28 | 78 | 1 | 13 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 18:06:35.150 UTC