[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 724 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26657 | 17.78 | 2024-04-26 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-04-27 | 78 | 2 | 12 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-11-28 | 78 | 6 | 12 | Actual |
| 8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-11-28 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-05-28 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-09-26 | 78 | 6 | 13 | Actual |
| 21871 | 155.00 | 2023-12-26 | 78 | 6 | 5 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 19279 | 98.63 | 2023-09-27 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-09-26 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 30145 | 90.73 | 2024-07-27 | 78 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-07-28 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
| 21929 | 96.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 19421 | 84.80 | 2023-09-27 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-07-27 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-05-28 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2022-09-27 | 78 | 6 | 7 | Budget |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2023-12-26 | 78 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-02-25 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-12-26 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-08-27 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-03-27 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-04-27 | 78 | 1 | 8 | Budget |
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-03-27 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2023-09-27 | 78 | 1 | 12 | Actual |
| 14930 | 64.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
| 6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
Generated 2025-05-28 01:47:54.459 UTC