[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 361 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 38391 | 284.00 | 2025-03-30 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-03-30 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-30 | 78 | 1 | 12 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 20743 | 247.00 | 2023-11-30 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-08-30 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-10-29 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 30857 | 613.21 | 2024-08-29 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 14171 | 208.66 | 2023-04-29 | 78 | 6 | 8 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-01-28 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
| 2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
| 6500 | 202.00 | 2022-09-29 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-04-29 | 78 | 6 | 8 | Actual |
| 7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-07-30 | 78 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-09-29 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-29 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-04-28 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-09-29 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-01-28 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-05-29 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-03-30 | 78 | 2 | 13 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 21444 | 17.78 | 2023-11-30 | 78 | 5 | 11 | Actual |
| 2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 9719 | 100.00 | 2022-12-28 | 78 | 6 | 6 | Budget |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-02-27 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-03-30 | 78 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-03-29 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2022-08-30 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-06-29 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 7480 | 105.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-29 | 78 | 6 | 8 | Budget |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-02-27 | 78 | 6 | 8 | Actual |
| 22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
Generated 2025-05-30 00:15:16.006 UTC