[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 980 > < TAKE 224 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-10-27 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-09-27 | 78 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-09-27 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2024-10-27 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-02-25 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-04-27 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-09-27 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-06-28 | 78 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 10508 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
| 35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-06-27 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2022-07-28 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-04-26 | 78 | 6 | 11 | Actual |
| 14963 | 92.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-07-27 | 78 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-04-26 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-06-27 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2023-05-28 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-03-28 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-03-28 | 78 | 6 | 8 | Actual |
| 8497 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2023-07-28 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
| 9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
| 15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-08-27 | 78 | 2 | 13 | Actual |
| 39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-10-28 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-28 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-26 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
| 12760 | 158.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2024-12-26 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-08-28 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2022-08-28 | 78 | 1 | 4 | Actual |
| 23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
| 31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-10-28 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
| 9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
| 7887 | 141.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-07-28 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
| 5889 | 163.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-27 | 78 | 6 | 4 | Budget |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2024-06-27 | 78 | 5 | 11 | Actual |
| 15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-02-25 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
| 18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-02-25 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
Generated 2025-05-28 02:17:34.060 UTC