[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 931 > < TAKE 1000
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 4655 | 54.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 4906 | 194.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 12619 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-03-01 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 31833 | 113.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 32130 | 101.82 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
Generated 2025-06-01 00:46:06.652 UTC