[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 734 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16916 | 83.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-04-28 | 78 | 2 | 12 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-04-28 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-03-29 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
| 32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-10-29 | 78 | 6 | 6 | Budget |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 9471 | 159.00 | 2022-12-27 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
| 30474 | 321.00 | 2024-08-28 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
| 25350 | 102.89 | 2024-03-28 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-06-29 | 78 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
| 34578 | 57.14 | 2024-11-28 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-09-28 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
| 8352 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
| 21478 | 64.59 | 2023-11-29 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
| 30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 3129 | 177.00 | 2022-06-29 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
| 1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 22:06:04.522 UTC