[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 916 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1764 | 100.00 | 2022-05-28 | 78 | 4 | 6 | Budget |
| 22010 | 90.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-04-27 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
| 8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
| 23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-02-25 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-01-26 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-28 | 78 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 13870 | 106.00 | 2023-04-27 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-09-27 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-04-27 | 78 | 3 | 6 | Budget |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 10046 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
| 7886 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
| 35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-01-26 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-26 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-01-26 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
| 16241 | 15.65 | 2023-06-28 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
| 3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2024-12-26 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-04-27 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-25 | 78 | 1 | 13 | Actual |
| 30919 | 345.03 | 2024-08-27 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-04-27 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2022-12-26 | 78 | 6 | 4 | Actual |
| 11632 | 200.00 | 2023-02-25 | 78 | 6 | 5 | Budget |
| 688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2023-12-26 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
| 13311 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-06-27 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
| 16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
| 34404 | 129.48 | 2024-11-27 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-26 | 78 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-06-27 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2024-12-26 | 78 | 5 | 11 | Actual |
| 27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
Generated 2025-05-27 17:16:31.301 UTC