[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 244 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-28 | 78 | 6 | 11 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2022-09-28 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
| 39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-07-28 | 78 | 6 | 12 | Actual |
| 8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-05-29 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 35173 | 92.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-26 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 14850 | 46.00 | 2023-05-29 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-06-28 | 78 | 1 | 4 | Actual |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-11-29 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-01-27 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 8212 | 216.00 | 2022-11-29 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
| 969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-05-29 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-28 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 22756 | 150.00 | 2024-01-27 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2024-10-28 | 78 | 2 | 12 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
Generated 2025-05-28 17:42:19.643 UTC