[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 970 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 13955 | 102.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 20216 | 229.87 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-08-01 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 25609 | 12.46 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
Generated 2025-05-31 23:41:23.939 UTC