[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 963 > < TAKE 496 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-04-29 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-30 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-28 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-11-30 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 4985 | 131.00 | 2022-08-30 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-05-30 | 78 | 7 | 3 | Budget |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 23818 | 191.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-05-29 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2022-10-30 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 19537 | 14.59 | 2023-09-29 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 25432 | 45.44 | 2024-03-29 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-07-30 | 78 | 6 | 6 | Actual |
| 31387 | 428.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-27 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-10-29 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 8497 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Budget |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 5081 | 200.00 | 2022-08-30 | 78 | 3 | 6 | Budget |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 30416 | 344.00 | 2024-08-29 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-03-29 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2024-10-29 | 78 | 3 | 6 | Actual |
| 27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 10124 | 144.00 | 2023-01-28 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2024-11-29 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2024-11-29 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 32603 | 134.00 | 2024-10-29 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-08-30 | 78 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-05-30 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
| 13660 | 174.00 | 2023-04-29 | 78 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 29170 | 267.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-06-29 | 78 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-05-29 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
Generated 2025-05-30 02:52:45.086 UTC