[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 91 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-07-28 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 21626 | 362.00 | 2023-12-26 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2022-12-26 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-10-28 | 78 | 2 | 11 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-02-25 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 13169 | 210.00 | 2023-03-28 | 78 | 1 | 7 | Actual |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
| 31271 | 129.32 | 2024-08-27 | 78 | 1 | 13 | Actual |
| 36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
| 1156 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-10-28 | 78 | 5 | 11 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 5314 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-11-28 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-01-26 | 78 | 2 | 13 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-02-25 | 78 | 6 | 8 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-27 | 78 | 5 | 11 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-08-28 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 23425 | 28.42 | 2024-01-26 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-27 | 78 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 17866 | 125.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 27425 | 537.45 | 2024-05-27 | 78 | 1 | 8 | Actual |
| 7278 | 79.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2022-12-26 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-03-28 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
Generated 2025-05-28 01:35:56.966 UTC