[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 972 > < TAKE 240 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
| 9662 | 56.00 | 2022-12-26 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-10-28 | 78 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-02-25 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
| 35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-05-27 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-10-28 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 19747 | 138.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 9470 | 200.00 | 2022-12-26 | 78 | 1 | 6 | Budget |
| 26832 | 387.00 | 2024-05-27 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2022-09-27 | 78 | 6 | 4 | Budget |
| 21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
| 11808 | 168.00 | 2023-02-25 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2023-12-26 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
| 11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
| 4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-10-28 | 78 | 1 | 3 | Budget |
| 6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2024-10-27 | 78 | 6 | 8 | Actual |
| 16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-01-26 | 78 | 5 | 6 | Actual |
| 7559 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 3130 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-02-25 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-08-28 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2023-12-26 | 78 | 2 | 11 | Actual |
| 10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
| 5781 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
| 26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-07-28 | 78 | 2 | 11 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
| 32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 747 | 100.00 | 2022-04-27 | 78 | 6 | 6 | Budget |
| 32924 | 62.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-02-25 | 78 | 1 | 6 | Actual |
| 23013 | 76.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 10731 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
| 11569 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-06-27 | 78 | 1 | 12 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
| 4052 | 72.00 | 2022-07-28 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-12-26 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 30594 | 68.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
| 28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-10-27 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-06-28 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
| 29759 | 270.78 | 2024-07-27 | 78 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
| 16564 | 258.00 | 2023-07-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 01:26:36.784 UTC