[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 918 > < TAKE 384 >
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2024-07-30 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 29255 | 459.00 | 2024-07-30 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-01 | 78 | 2 | 8 | Budget |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 20778 | 171.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2024-12-29 | 78 | 2 | 12 | Actual |
| 13231 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 31005 | 59.27 | 2024-08-30 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 26361 | 276.84 | 2024-04-29 | 78 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 3958 | 149.00 | 2022-07-31 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-28 | 78 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 10730 | 131.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-02-28 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-06-30 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 33254 | 90.12 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 17921 | 136.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 21871 | 155.00 | 2023-12-29 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-07-31 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 7231 | 200.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 33547 | 190.73 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-08-31 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 6578 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 27600 | 147.57 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-04-30 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-04-29 | 78 | 1 | 4 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 19979 | 81.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 17596 | 285.00 | 2023-08-31 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 20307 | 102.89 | 2023-10-31 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-07-31 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-10-31 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-05-31 | 78 | 1 | 7 | Budget |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-03-31 | 78 | 4 | 6 | Budget |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 2836 | 173.00 | 2022-07-01 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-05-31 | 78 | 1 | 12 | Actual |
| 9008 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2024-06-30 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 4438 | 100.00 | 2022-07-31 | 78 | 6 | 8 | Budget |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 23548 | 15.65 | 2024-01-29 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-02-28 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
| 22453 | 96.51 | 2023-12-29 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 16916 | 83.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 32184 | 127.36 | 2024-09-29 | 78 | 4 | 11 | Actual |
| 22010 | 90.00 | 2023-12-29 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 2011 | 185.00 | 2022-05-31 | 78 | 6 | 7 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-07-31 | 78 | 6 | 7 | Budget |
| 28639 | 272.30 | 2024-06-30 | 78 | 6 | 8 | Actual |
Generated 2025-05-30 22:53:52.866 UTC