[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 851 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 38597 | 163.00 | 2025-03-31 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 1765 | 120.00 | 2022-05-31 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 14823 | 104.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-01-29 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-02-28 | 78 | 5 | 6 | Budget |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-02-28 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
| 4654 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 2786 | 50.00 | 2022-07-01 | 78 | 2 | 6 | Budget |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2023-10-31 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-10-31 | 78 | 6 | 4 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-12-29 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 2739 | 127.00 | 2022-07-01 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 27162 | 60.00 | 2024-05-30 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-08-30 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-04-30 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-05-31 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
Generated 2025-05-30 20:48:53.290 UTC