[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 397 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
| 35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
| 10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 6109 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
| 20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 16942 | 57.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-03-29 | 78 | 6 | 13 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
| 34578 | 57.14 | 2024-11-28 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-04-28 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
| 28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
Generated 2025-05-28 20:13:58.752 UTC