[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 5234 | 100.00 | 2022-08-22 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2024-09-20 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-10-22 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 2659 | 224.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 8073 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 12431 | 93.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 14823 | 104.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-05-22 | 78 | 6 | 5 | Budget |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-03-22 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-01-20 | 78 | 1 | 6 | Budget |
| 19979 | 81.00 | 2023-10-22 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 18274 | 80.55 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 35502 | 188.00 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-05-21 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 1400 | 177.00 | 2022-05-22 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 9857 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-04-21 | 78 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-08-22 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-05-22 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 8743 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-08-21 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 19953 | 123.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 19840 | 161.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
Generated 2025-05-22 01:45:07.417 UTC