[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 996 > < TAKE 448 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-10-31 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-02-28 | 78 | 1 | 7 | Actual |
| 19279 | 98.63 | 2023-09-30 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2023-12-01 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-01-29 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 3456 | 101.00 | 2022-07-31 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-07-31 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 19805 | 208.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-01-29 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-04-29 | 78 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-05-31 | 78 | 1 | 6 | Budget |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 39333 | 259.15 | 2025-03-31 | 78 | 6 | 13 | Actual |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-30 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-09-29 | 78 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-12-01 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-07-31 | 78 | 3 | 6 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 8497 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-04-30 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 27367 | 330.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-05-31 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-08-31 | 78 | 1 | 4 | Budget |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
| 31271 | 129.32 | 2024-08-30 | 78 | 1 | 13 | Actual |
| 29078 | 195.99 | 2024-06-30 | 78 | 6 | 13 | Actual |
| 23760 | 180.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 35972 | 258.00 | 2025-01-29 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-09-30 | 78 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 9936 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
| 17354 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-02-28 | 78 | 2 | 12 | Actual |
| 17866 | 125.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-10-30 | 78 | 6 | 7 | Actual |
| 35644 | 147.57 | 2024-12-29 | 78 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-03-31 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-29 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-08-31 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-04-30 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
| 29673 | 314.00 | 2024-07-30 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-30 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-30 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 22420 | 67.78 | 2023-12-29 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-02-28 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-09-30 | 78 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 31151 | 162.46 | 2024-08-30 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 35147 | 151.00 | 2024-12-29 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 2930 | 74.00 | 2022-07-01 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 4191 | 200.00 | 2022-07-31 | 78 | 1 | 7 | Budget |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
Generated 2025-05-30 20:52:02.925 UTC