[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 749 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20535 | 7.14 | 2023-10-28 | 78 | 2 | 12 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
| 16975 | 106.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
| 33547 | 190.73 | 2024-10-27 | 78 | 2 | 13 | Actual |
| 4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 1157 | 152.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
| 12983 | 128.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 37206 | 479.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-27 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-03-27 | 78 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
| 30053 | 48.63 | 2024-07-27 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
| 4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-02-25 | 78 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-02-25 | 78 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-04-27 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-04-27 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-02-25 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-08-28 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-01-26 | 78 | 2 | 8 | Actual |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 2738 | 100.00 | 2022-06-28 | 78 | 1 | 6 | Budget |
| 9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-03-28 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 18600 | 238.00 | 2023-09-27 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-05-27 | 78 | 2 | 6 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 24578 | 14.59 | 2024-02-25 | 78 | 6 | 12 | Actual |
| 5452 | 381.39 | 2022-08-28 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 30353 | 112.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-08-28 | 78 | 6 | 8 | Budget |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-03-28 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 29441 | 130.00 | 2024-07-27 | 78 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2023-12-26 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2023-07-28 | 78 | 3 | 11 | Actual |
| 16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 34612 | 231.61 | 2024-11-27 | 78 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2022-07-28 | 78 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-28 | 78 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-28 01:29:28.124 UTC