[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 469 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 18951 | 68.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2022-12-27 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-02-26 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
| 33728 | 96.00 | 2024-11-28 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-01-27 | 78 | 4 | 6 | Actual |
| 12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-01-27 | 78 | 1 | 5 | Budget |
| 5374 | 165.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-27 | 78 | 1 | 13 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-02-26 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-06-29 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
| 2930 | 74.00 | 2022-06-29 | 78 | 5 | 6 | Actual |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
| 18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-28 | 78 | 4 | 11 | Actual |
| 1765 | 120.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-03-28 | 78 | 2 | 11 | Actual |
| 29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 29170 | 267.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 968 | 200.00 | 2022-04-28 | 78 | 1 | 8 | Budget |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
| 7559 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2024-08-28 | 78 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-05-28 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
| 20130 | 203.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 11163 | 100.00 | 2023-01-27 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-10-28 | 78 | 6 | 13 | Actual |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 16:00:26.724 UTC