[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 877 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-03-30 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-02-27 | 78 | 6 | 4 | Budget |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-08-30 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-06-30 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 35702 | 160.34 | 2024-12-28 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-04-29 | 78 | 2 | 11 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-07-29 | 78 | 4 | 11 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-07-29 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
| 30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-29 | 78 | 6 | 6 | Actual |
| 15884 | 78.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-08-29 | 78 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
| 32157 | 115.65 | 2024-09-28 | 78 | 3 | 11 | Actual |
| 24578 | 14.59 | 2024-02-27 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 8602 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
| 7230 | 157.00 | 2022-10-30 | 78 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-05-30 | 78 | 1 | 6 | Budget |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-04-28 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-06-29 | 78 | 5 | 11 | Actual |
| 8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
| 19628 | 278.00 | 2023-10-30 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
| 19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
| 26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-08-30 | 78 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-09-28 | 78 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-04-29 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 4112 | 150.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-01-28 | 78 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-05-30 | 78 | 7 | 3 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-05-29 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-08-29 | 78 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-02-27 | 78 | 2 | 12 | Actual |
| 33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2024-07-29 | 78 | 1 | 8 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 8450 | 169.00 | 2022-11-30 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-05-29 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-06-29 | 78 | 2 | 12 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-06-29 | 78 | 1 | 13 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
Generated 2025-05-29 16:24:43.280 UTC