[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 796 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17504 | 18.84 | 2023-07-29 | 78 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-10-28 | 78 | 1 | 11 | Actual |
| 8496 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-02-26 | 78 | 3 | 11 | Actual |
| 37473 | 108.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2022-10-29 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-03-29 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
| 38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
| 32244 | 128.42 | 2024-09-27 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
| 33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2024-12-27 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
| 12618 | 214.00 | 2023-03-29 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-03-29 | 78 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-08-28 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
| 23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
| 2465 | 303.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-04-27 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
| 37299 | 349.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
| 6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
| 35972 | 258.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-03-28 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-02-26 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
| 2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-07-29 | 78 | 6 | 4 | Budget |
| 35199 | 62.00 | 2024-12-27 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-10-29 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-10-29 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
| 9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2023-12-27 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
| 23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
| 15141 | 181.39 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
Generated 2025-05-28 04:03:23.282 UTC