[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 964 > < TAKE 1000
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36560 | 257.15 | 2025-01-28 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-01-28 | 78 | 6 | 3 | Actual |
| 36091 | 335.00 | 2025-01-28 | 78 | 6 | 4 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-29 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-02-27 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2023-07-30 | 78 | 5 | 11 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2022-05-30 | 78 | 1 | 4 | Budget |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-01-28 | 78 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-03-30 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-08-30 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 17187 | 220.78 | 2023-07-30 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-10-30 | 78 | 5 | 6 | Budget |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2024-12-28 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-06-29 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 29851 | 206.08 | 2024-07-29 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 29793 | 299.57 | 2024-07-29 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-04-29 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2023-11-30 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-01-28 | 78 | 6 | 5 | Budget |
| 36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-01-28 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
| 18475 | 14.59 | 2023-08-30 | 78 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 29759 | 270.78 | 2024-07-29 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 17773 | 171.00 | 2023-08-30 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-29 | 78 | 1 | 11 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
| 9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-10-30 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-03-30 | 78 | 1 | 4 | Budget |
| 18777 | 170.00 | 2023-09-29 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-08-29 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-11-30 | 78 | 3 | 6 | Budget |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-08-30 | 78 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-10-29 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 13504 | 389.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-29 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-04-29 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-30 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 828 | 227.00 | 2022-04-29 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 6688 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
| 31748 | 160.00 | 2024-09-28 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2022-09-29 | 78 | 1 | 8 | Budget |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 1156 | 200.00 | 2022-05-30 | 78 | 1 | 3 | Budget |
| 26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-04-29 | 78 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 26449 | 53.95 | 2024-04-28 | 78 | 2 | 11 | Actual |
| 30172 | 225.82 | 2024-07-29 | 78 | 2 | 13 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-07-30 | 78 | 1 | 5 | Actual |
Generated 2025-05-29 21:18:50.030 UTC