[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 170 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 5640 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 6767 | 172.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-09-27 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 5032 | 70.00 | 2022-08-28 | 78 | 2 | 6 | Budget |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 6438 | 200.00 | 2022-09-27 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-01-26 | 78 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-11-28 | 78 | 6 | 11 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2023-08-28 | 78 | 1 | 12 | Actual |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 1292 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 01:30:22.548 UTC