[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 246 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-01-26 | 78 | 1 | 4 | Actual |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-07-27 | 78 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-26 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 28926 | 44.38 | 2024-06-27 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 1076 | 100.00 | 2022-04-27 | 78 | 6 | 8 | Budget |
| 12697 | 244.00 | 2023-03-28 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-04-27 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 01:19:17.701 UTC