[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 120 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-06-18 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2022-08-18 | 78 | 6 | 5 | Budget |
| 2465 | 303.00 | 2022-07-19 | 78 | 1 | 4 | Actual |
| 11854 | 105.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2022-09-18 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 18155 | 354.12 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-09-18 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-18 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-09-18 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 3395 | 156.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-12-19 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-10-17 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-05-18 | 78 | 5 | 6 | Budget |
| 9255 | 222.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-18 | 78 | 3 | 11 | Actual |
| 9662 | 56.00 | 2023-01-16 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 35444 | 316.24 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-06-18 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-07-19 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2023-10-18 | 78 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 31800 | 78.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-06-18 | 78 | 1 | 5 | Budget |
| 11243 | 173.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-11-17 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 5235 | 128.00 | 2022-09-18 | 78 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 31720 | 48.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 30799 | 316.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-01-16 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-06-18 | 78 | 6 | 7 | Budget |
| 31271 | 129.32 | 2024-09-17 | 78 | 1 | 13 | Actual |
| 30707 | 109.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-19 | 78 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-06-18 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 38649 | 85.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-05-18 | 78 | 6 | 6 | Budget |
| 33849 | 318.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2022-09-18 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-06-18 | 78 | 6 | 5 | Budget |
| 30172 | 225.82 | 2024-08-17 | 78 | 2 | 13 | Actual |
| 21536 | 12.46 | 2023-12-19 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2023-11-18 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 23818 | 191.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-18 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 23103 | 264.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 33226 | 218.85 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-07-18 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-18 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-05-18 | 78 | 6 | 5 | Budget |
| 1872 | 107.00 | 2022-06-18 | 78 | 6 | 6 | Actual |
| 36269 | 46.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-18 | 78 | 5 | 6 | Budget |
| 4005 | 116.00 | 2022-08-18 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-05-18 | 78 | 4 | 6 | Budget |
| 32211 | 51.82 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 18777 | 170.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 39061 | 24.16 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 4764 | 212.00 | 2022-09-18 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-04-17 | 78 | 1 | 12 | Actual |
Generated 2025-06-17 22:48:17.244 UTC