[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 616 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-04-27 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-11-28 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 23966 | 127.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-07-27 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2024-11-27 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-05-28 | 78 | 1 | 6 | Budget |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
| 12039 | 218.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-11-27 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 24400 | 66.72 | 2024-02-25 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 39007 | 94.38 | 2025-03-28 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-09-26 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-04-27 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-02-25 | 78 | 2 | 11 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-10-28 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-06-27 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 38860 | 231.39 | 2025-03-28 | 78 | 2 | 8 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-27 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
| 214 | 280.00 | 2022-04-27 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 02:33:49.039 UTC