[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 924 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
| 7092 | 185.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-08-28 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 3909 | 80.00 | 2022-07-29 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
| 34578 | 57.14 | 2024-11-28 | 78 | 2 | 12 | Actual |
| 19159 | 461.70 | 2023-09-28 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-09-27 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 38236 | 424.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 35730 | 84.80 | 2024-12-27 | 78 | 2 | 12 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-05-28 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-04-28 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-07-29 | 78 | 2 | 8 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-09-28 | 78 | 1 | 11 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
Generated 2025-05-28 03:34:08.925 UTC