[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 493 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5374 | 165.00 | 2022-08-30 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-06-29 | 78 | 2 | 13 | Actual |
| 7278 | 79.00 | 2022-10-30 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-09-29 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-01-28 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-03-29 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-01-28 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2024-09-28 | 78 | 1 | 8 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-10-29 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
| 5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
| 2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-01-28 | 78 | 4 | 6 | Budget |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-08-30 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2024-09-28 | 78 | 1 | 12 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 35730 | 84.80 | 2024-12-28 | 78 | 2 | 12 | Actual |
| 8132 | 199.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
| 10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 8212 | 216.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 23853 | 184.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-06-30 | 78 | 2 | 11 | Actual |
| 15020 | 322.00 | 2023-05-30 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-29 | 78 | 5 | 11 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2024-07-29 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-05-30 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-03-30 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-03-30 | 78 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-01-28 | 78 | 6 | 7 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-09-28 | 78 | 6 | 12 | Actual |
| 20249 | 260.18 | 2023-10-30 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2023-12-28 | 78 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-05-30 | 78 | 6 | 7 | Budget |
| 31298 | 195.99 | 2024-08-29 | 78 | 2 | 13 | Actual |
| 1718 | 164.00 | 2022-05-30 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-02-27 | 78 | 6 | 11 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 28519 | 289.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 22:02:41.536 UTC