[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 980 > < TAKE 256 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-08-30 | 78 | 3 | 11 | Actual |
| 11102 | 100.00 | 2023-01-29 | 78 | 2 | 8 | Budget |
| 33728 | 96.00 | 2024-11-30 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 32302 | 151.83 | 2024-09-29 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-03-30 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 12886 | 55.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
| 25577 | 9.27 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-08-30 | 78 | 1 | 6 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2024-07-30 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-03-31 | 78 | 6 | 7 | Budget |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-10-31 | 78 | 2 | 8 | Budget |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 23605 | 406.00 | 2024-02-28 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-02-28 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 21956 | 41.00 | 2023-12-29 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 24519 | 11.40 | 2024-02-28 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 4576 | 91.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 25378 | 24.16 | 2024-03-30 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-07-01 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-31 | 78 | 1 | 6 | Actual |
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-02-28 | 78 | 3 | 11 | Actual |
| 15532 | 252.00 | 2023-07-01 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2024-12-29 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-01-29 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 32454 | 183.71 | 2024-09-29 | 78 | 6 | 13 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 640 | 100.00 | 2022-04-30 | 78 | 4 | 6 | Budget |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 32044 | 314.72 | 2024-09-29 | 78 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-04-30 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-10-31 | 78 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-09-29 | 78 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-01-29 | 78 | 5 | 11 | Actual |
| 4984 | 100.00 | 2022-08-31 | 78 | 1 | 6 | Budget |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-04-30 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 21417 | 66.72 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-04-30 | 78 | 3 | 6 | Actual |
| 6952 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 21157 | 213.00 | 2023-12-01 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-08-31 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-09-30 | 78 | 6 | 4 | Budget |
Generated 2025-05-30 23:58:07.458 UTC