[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 707 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
| 30919 | 345.03 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 12369 | 144.00 | 2023-03-28 | 78 | 1 | 3 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 15020 | 322.00 | 2023-05-28 | 78 | 1 | 7 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2022-09-27 | 78 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-03-28 | 78 | 1 | 5 | Budget |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-10-28 | 78 | 2 | 11 | Actual |
| 7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
| 18565 | 429.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-07-28 | 78 | 1 | 3 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-06-28 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-26 | 78 | 1 | 4 | Actual |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2024-12-26 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-07-28 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 24050 | 85.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-03-28 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-02-25 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-02-25 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
| 6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 32898 | 106.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
Generated 2025-05-28 01:53:12.469 UTC