[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 976 > < TAKE 248 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-09-26 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-08-28 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-26 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
| 26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
| 33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-01-26 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-06-28 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
| 35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 3457 | 90.00 | 2022-07-28 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2024-09-26 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-02-25 | 78 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 30857 | 613.21 | 2024-08-27 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-10-28 | 78 | 3 | 11 | Actual |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-06-28 | 78 | 6 | 7 | Actual |
| 36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
| 16684 | 151.00 | 2023-07-28 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-06-28 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-06-28 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2024-11-27 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
| 21417 | 66.72 | 2023-11-28 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2023-11-28 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-07-28 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-09-27 | 78 | 3 | 11 | Actual |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-01-26 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-10-28 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-02-25 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-05-28 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2022-06-28 | 78 | 1 | 7 | Actual |
| 28484 | 454.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-03-28 | 78 | 2 | 12 | Actual |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 5829 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
| 31720 | 48.00 | 2024-09-26 | 78 | 2 | 6 | Actual |
| 3456 | 101.00 | 2022-07-28 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
| 32872 | 157.00 | 2024-10-27 | 78 | 3 | 6 | Actual |
| 32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-05-27 | 78 | 2 | 11 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2022-12-26 | 78 | 1 | 8 | Budget |
| 19594 | 388.00 | 2023-10-28 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-01-26 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 3909 | 80.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
| 29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2024-12-26 | 78 | 1 | 12 | Actual |
| 17504 | 18.84 | 2023-07-28 | 78 | 6 | 12 | Actual |
Generated 2025-05-28 02:33:18.645 UTC