[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 573 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-09-26 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 21626 | 362.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2024-12-26 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-11-28 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-04-26 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 8400 | 71.00 | 2022-11-28 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2022-09-27 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2023-11-28 | 78 | 6 | 7 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-01-26 | 78 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 29441 | 130.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 12935 | 200.00 | 2023-03-28 | 78 | 3 | 6 | Budget |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 8544 | 90.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
| 30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 33941 | 151.00 | 2024-11-27 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-03-28 | 78 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 20566 | 18.84 | 2023-10-28 | 78 | 6 | 12 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2023-11-28 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
Generated 2025-05-27 17:14:13.524 UTC