[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-08-24 | 78 | 1 | 3 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-03-23 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 17354 | 27.36 | 2023-07-24 | 78 | 5 | 11 | Actual |
| 10124 | 144.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 8400 | 71.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 5889 | 163.00 | 2022-09-23 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 18062 | 296.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-21 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-04-23 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 9797 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 8273 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2022-08-24 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 21871 | 155.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 27688 | 146.51 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2022-05-24 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2022-07-24 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 23013 | 76.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 11854 | 105.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 8543 | 60.00 | 2022-11-24 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-05-24 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 31298 | 195.99 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 497 | 147.00 | 2022-04-23 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
| 1340 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-01-22 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 13091 | 122.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 37681 | 545.03 | 2025-02-21 | 78 | 1 | 8 | Actual |
Generated 2025-05-23 05:15:42.857 UTC