[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 989 > < TAKE 384 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36912 | 179.49 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2023-09-30 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-09-30 | 78 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 34022 | 104.00 | 2024-11-30 | 78 | 4 | 6 | Actual |
| 3257 | 152.60 | 2022-07-01 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 2279 | 151.00 | 2022-07-01 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-02-28 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-06-30 | 78 | 5 | 11 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 33547 | 190.73 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 13815 | 116.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-05-30 | 78 | 1 | 12 | Actual |
| 16742 | 216.00 | 2023-07-31 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-30 | 78 | 1 | 12 | Actual |
| 15055 | 264.00 | 2023-05-31 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 8823 | 282.90 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 7807 | 100.00 | 2022-10-31 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 6766 | 100.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Budget |
| 23992 | 90.00 | 2024-02-28 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 39034 | 146.51 | 2025-03-31 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-01-29 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-11-30 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 11710 | 100.00 | 2023-02-28 | 78 | 1 | 6 | Budget |
| 28136 | 304.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 4051 | 80.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-07-31 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-04-30 | 78 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-01-29 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-07-30 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-07-31 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2022-08-31 | 78 | 3 | 6 | Budget |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 30416 | 344.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-04-30 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 30764 | 394.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 26530 | 18.84 | 2024-04-29 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-06-30 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-05-31 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-30 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-12-01 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-02-28 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-09-30 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-02-28 | 78 | 6 | 5 | Budget |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 9195 | 290.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 10184 | 90.00 | 2023-01-29 | 78 | 6 | 3 | Budget |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-04-30 | 78 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 11163 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
| 25405 | 43.31 | 2024-03-30 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 33791 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
Generated 2025-05-30 20:28:04.563 UTC