[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 740 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-01-27 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
| 9937 | 387.45 | 2022-12-27 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-29 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
| 12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
| 25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
| 36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
| 8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
| 11569 | 200.00 | 2023-02-26 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
| 9195 | 290.00 | 2022-12-27 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-27 | 78 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-06-29 | 78 | 3 | 11 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
| 19506 | 8.21 | 2023-09-28 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
| 34492 | 186.93 | 2024-11-28 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-03-29 | 78 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
| 6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
| 30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-12-27 | 78 | 6 | 5 | Budget |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 38029 | 36.93 | 2025-02-26 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
| 20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-05-29 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-10-29 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2024-11-28 | 78 | 2 | 11 | Actual |
| 22161 | 263.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2022-05-29 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 35289 | 412.00 | 2024-12-27 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
| 16564 | 258.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
| 32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-03-29 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-10-29 | 78 | 4 | 11 | Actual |
| 4437 | 198.05 | 2022-07-29 | 78 | 6 | 8 | Actual |
Generated 2025-05-28 03:51:52.317 UTC