[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 762 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
| 37447 | 155.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-03-29 | 78 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
| 35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
| 12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
| 20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
| 17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-29 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2023-11-29 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-07-28 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
| 2011 | 185.00 | 2022-05-29 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-08-29 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-02-26 | 78 | 6 | 12 | Actual |
| 27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-03-28 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-04-28 | 78 | 1 | 6 | Budget |
| 36997 | 225.82 | 2025-01-27 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-05-28 | 78 | 5 | 11 | Actual |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 5176 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
| 19066 | 295.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-02-26 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
| 30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-29 | 78 | 6 | 8 | Budget |
| 32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-06-28 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-10-28 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
Generated 2025-05-28 19:44:21.323 UTC