[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 439 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 17032 | 302.00 | 2023-07-26 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-25 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-11-26 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 38860 | 231.39 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-08-26 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-07-26 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-04-25 | 78 | 3 | 6 | Budget |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 31833 | 113.00 | 2024-09-24 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-25 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-04-25 | 78 | 3 | 11 | Actual |
| 18777 | 170.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
| 21035 | 70.00 | 2023-11-26 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-08-26 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-04-25 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-10-26 | 78 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 6688 | 100.00 | 2022-09-25 | 78 | 6 | 8 | Budget |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 24461 | 96.51 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 30025 | 147.57 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-09-25 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-07-26 | 78 | 3 | 6 | Budget |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 15652 | 160.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-08-26 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 7807 | 100.00 | 2022-10-26 | 78 | 6 | 8 | Budget |
| 21984 | 128.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2023-08-26 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-11-26 | 78 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-08-25 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-10-26 | 78 | 5 | 6 | Budget |
| 9661 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 34230 | 520.79 | 2024-11-25 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-11-26 | 78 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-25 | 78 | 4 | 11 | Actual |
Generated 2025-05-26 02:43:12.417 UTC