[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 867 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9146 | 36.00 | 2022-12-28 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-04-29 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-30 | 78 | 1 | 3 | Budget |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 34550 | 140.12 | 2024-11-29 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-30 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
| 23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-01-28 | 78 | 3 | 6 | Budget |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2024-06-29 | 78 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-05-30 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-01-28 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-02-27 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-03-29 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-30 | 78 | 2 | 6 | Budget |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-08-29 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Budget |
| 16356 | 56.08 | 2023-06-30 | 78 | 6 | 11 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-11-29 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 9568 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
| 37086 | 435.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
| 3394 | 200.00 | 2022-07-30 | 78 | 1 | 3 | Budget |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 13:22:53.128 UTC