[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 989 > < TAKE 240 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 21536 | 12.46 | 2023-11-30 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-03-29 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 10916 | 252.00 | 2023-01-28 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-06-30 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 1017 | 169.27 | 2022-04-29 | 78 | 2 | 8 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-08-29 | 78 | 1 | 13 | Actual |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 19421 | 84.80 | 2023-09-29 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2023-12-28 | 78 | 6 | 8 | Actual |
| 22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
| 9255 | 222.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-04-29 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-04-28 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 21035 | 70.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
| 9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-28 | 78 | 1 | 3 | Budget |
| 30261 | 431.00 | 2024-08-29 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-01-28 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-27 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-04-28 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 18005 | 106.00 | 2023-08-30 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 23258 | 198.05 | 2024-01-28 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-30 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
Generated 2025-05-29 18:05:07.527 UTC