[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 671 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 22987 | 71.00 | 2024-01-26 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-02-25 | 78 | 6 | 6 | Budget |
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-04-27 | 78 | 1 | 8 | Budget |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-04-27 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-07-27 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
| 38063 | 245.44 | 2025-02-25 | 78 | 6 | 12 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-03-27 | 78 | 1 | 11 | Actual |
| 21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
| 5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 15589 | 78.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2022-11-28 | 78 | 6 | 5 | Budget |
| 24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 38832 | 522.30 | 2025-03-28 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
| 20216 | 229.87 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-12-26 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2023-07-28 | 78 | 2 | 12 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 6688 | 100.00 | 2022-09-27 | 78 | 6 | 8 | Budget |
| 23103 | 264.00 | 2024-01-26 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-28 | 78 | 6 | 4 | Budget |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
| 5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
| 26623 | 17.78 | 2024-04-26 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-06-28 | 78 | 3 | 11 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-01-26 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 01:04:24.188 UTC