[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 42 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2023-08-29 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2023-12-27 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-05-29 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2025-03-29 | 78 | 2 | 8 | Actual |
| 21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
| 9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
| 7230 | 157.00 | 2022-10-29 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
| 16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 28577 | 601.09 | 2024-06-28 | 78 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
| 9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-10-29 | 78 | 6 | 5 | Budget |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-05-29 | 78 | 6 | 12 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
| 9858 | 166.00 | 2022-12-27 | 78 | 6 | 7 | Actual |
| 23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-07-28 | 78 | 6 | 13 | Actual |
| 4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
| 25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-10-28 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 21871 | 155.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 31890 | 436.00 | 2024-09-27 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 20535 | 7.14 | 2023-10-29 | 78 | 2 | 12 | Actual |
| 3067 | 280.00 | 2022-06-29 | 78 | 1 | 7 | Budget |
| 25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2024-06-28 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
Generated 2025-05-28 17:43:34.624 UTC