[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 981 > < TAKE 128 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-06-29 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
| 8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
| 30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-05-29 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-02-26 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-06-28 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2023-07-29 | 78 | 4 | 11 | Actual |
| 29879 | 60.33 | 2024-07-28 | 78 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-02-26 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-08-28 | 78 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-05-29 | 78 | 1 | 4 | Budget |
| 12369 | 144.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
| 5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
| 5033 | 68.00 | 2022-08-29 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-10-29 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 26530 | 18.84 | 2024-04-27 | 78 | 5 | 11 | Actual |
| 6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-04-28 | 78 | 3 | 6 | Budget |
| 27332 | 426.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
| 14014 | 252.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-10-28 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-03-29 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-02-26 | 78 | 6 | 5 | Budget |
| 1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
| 275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
| 10370 | 200.00 | 2023-01-27 | 78 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2023-08-29 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-28 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
| 20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2023-12-27 | 78 | 6 | 12 | Actual |
| 7887 | 141.00 | 2022-11-29 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-05-29 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
| 34697 | 215.29 | 2024-11-28 | 78 | 2 | 13 | Actual |
| 28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
| 9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-28 | 78 | 1 | 3 | Budget |
| 11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
| 22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-07-29 | 78 | 1 | 5 | Budget |
| 31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-01-27 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 25432 | 45.44 | 2024-03-28 | 78 | 4 | 11 | Actual |
| 14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-03-29 | 78 | 2 | 13 | Actual |
| 28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-03-29 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 7560 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Budget |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-01-27 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-10-29 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-02-26 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
| 25946 | 219.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-06-28 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
| 26033 | 27.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-06-28 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
| 34458 | 46.50 | 2024-11-28 | 78 | 5 | 11 | Actual |
| 34906 | 474.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-11-29 | 78 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
| 7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
Generated 2025-05-28 05:35:05.813 UTC