[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 951 > < TAKE 384 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38179 | 308.28 | 2025-02-27 | 78 | 6 | 13 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-05-29 | 78 | 1 | 13 | Actual |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-01-28 | 78 | 6 | 6 | Budget |
| 3860 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
| 2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-06-30 | 78 | 2 | 6 | Budget |
| 37334 | 299.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-07-30 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2024-12-28 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 13598 | 115.00 | 2023-04-29 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 275 | 200.00 | 2022-04-29 | 78 | 6 | 4 | Budget |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-03-30 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2024-09-28 | 78 | 6 | 11 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 39181 | 84.80 | 2025-03-30 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-05-30 | 78 | 2 | 8 | Budget |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 35410 | 273.81 | 2024-12-28 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-01-28 | 78 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 16472 | 12.46 | 2023-06-30 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 18600 | 238.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
Generated 2025-05-29 08:25:00.568 UTC