[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-28 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
| 17388 | 93.31 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-09-28 | 78 | 3 | 11 | Actual |
| 1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
| 22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
| 23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
| 9718 | 114.00 | 2022-12-27 | 78 | 6 | 6 | Actual |
| 10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
| 24461 | 96.51 | 2024-02-26 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-08-28 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
| 12557 | 280.00 | 2023-03-29 | 78 | 1 | 4 | Budget |
| 32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-08-29 | 78 | 1 | 6 | Budget |
| 29496 | 163.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
| 4844 | 229.00 | 2022-08-29 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
| 35502 | 188.00 | 2024-12-27 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
| 4192 | 202.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-02-26 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-07-29 | 78 | 7 | 3 | Budget |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
| 39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
| 26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
| 26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2024-08-28 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-09-28 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2023-12-27 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
| 12102 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
| 31387 | 428.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
| 20658 | 247.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-02-26 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
| 9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-07-29 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
| 20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
| 19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
| 36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
| 19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-02-26 | 78 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-02-26 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-01-27 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-06-28 | 78 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 2883 | 116.00 | 2022-06-29 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 05:04:54.464 UTC