[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30674 | 71.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-05-31 | 78 | 1 | 6 | Budget |
| 11711 | 142.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-04-30 | 78 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-04-30 | 78 | 4 | 11 | Actual |
| 24227 | 210.18 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-31 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-09-30 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 7279 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 11570 | 226.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 21009 | 92.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-08-30 | 78 | 2 | 13 | Actual |
| 5968 | 200.00 | 2022-11-30 | 78 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 18870 | 95.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 20216 | 229.87 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 28752 | 110.34 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 26006 | 76.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-05-31 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 35034 | 249.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 5780 | 54.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-03-31 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-07-31 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-06-30 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 5032 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 6627 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 12040 | 200.00 | 2023-04-30 | 78 | 1 | 7 | Budget |
| 34550 | 140.12 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-02-28 | 78 | 1 | 3 | Budget |
| 30296 | 274.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 13029 | 80.00 | 2023-05-31 | 78 | 5 | 6 | Budget |
| 1017 | 169.27 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-09-30 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-06-30 | 78 | 2 | 8 | Budget |
| 12556 | 282.00 | 2023-05-31 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 19307 | 29.48 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 30025 | 147.57 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 8401 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 3208 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-04-30 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-04-30 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 7013 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 8930 | 137.45 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 39273 | 160.90 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 36029 | 87.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 21956 | 41.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-05-31 | 78 | 1 | 7 | Budget |
Generated 2025-07-30 13:11:22.937 UTC