[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 103 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-07-28 | 78 | 1 | 3 | Budget |
| 3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-26 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-04-27 | 78 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-04-27 | 78 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-05-28 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2023-08-28 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2022-12-26 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-09-26 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
Generated 2025-05-28 01:07:47.299 UTC