[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 866 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-01-29 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 3860 | 100.00 | 2022-07-31 | 78 | 1 | 6 | Budget |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-07-31 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 4251 | 194.00 | 2022-07-31 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2024-08-30 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
| 27573 | 79.48 | 2024-05-30 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 9985 | 232.90 | 2022-12-29 | 78 | 2 | 8 | Actual |
| 13720 | 224.00 | 2023-04-30 | 78 | 1 | 5 | Actual |
| 24141 | 232.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-04-29 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-04-29 | 78 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 2989 | 100.00 | 2022-07-01 | 78 | 6 | 6 | Budget |
| 11901 | 59.00 | 2023-02-28 | 78 | 5 | 6 | Actual |
| 23818 | 191.00 | 2024-02-28 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
| 5780 | 54.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 1480 | 255.00 | 2022-05-31 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-04-30 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-12-01 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-06-30 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-09-30 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-05-31 | 78 | 1 | 5 | Budget |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2022-12-29 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 29348 | 315.00 | 2024-07-30 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
Generated 2025-05-31 01:05:14.825 UTC