[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 998 > < TAKE 192 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 5374 | 165.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-05-01 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 20188 | 395.03 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 17866 | 125.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 30025 | 147.57 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
Generated 2025-05-31 13:05:04.972 UTC