[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 119 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 33791 | 304.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 19361 | 51.82 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-03-14 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 20216 | 229.87 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 31093 | 153.95 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 35557 | 110.34 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 4577 | 90.00 | 2022-08-15 | 78 | 6 | 3 | Budget |
| 593 | 200.00 | 2022-04-14 | 78 | 3 | 6 | Budget |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 29581 | 127.00 | 2024-07-14 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 5033 | 68.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 15261 | 24.16 | 2023-05-15 | 78 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-02-12 | 78 | 6 | 7 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 9333 | 200.00 | 2022-12-13 | 78 | 1 | 5 | Budget |
| 39215 | 238.00 | 2025-03-15 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 9254 | 200.00 | 2022-12-13 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-13 | 78 | 1 | 8 | Budget |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 30087 | 203.95 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 15175 | 205.63 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 36997 | 225.82 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 32898 | 106.00 | 2024-10-14 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-12 | 78 | 6 | 3 | Actual |
| 3645 | 200.00 | 2022-07-15 | 78 | 6 | 4 | Budget |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 1765 | 120.00 | 2022-05-15 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 6108 | 125.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 33400 | 128.42 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-14 18:11:44.914 UTC