[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 169 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23258 | 198.05 | 2024-01-19 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-03-20 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-08-21 | 78 | 6 | 4 | Budget |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 26205 | 383.00 | 2024-04-19 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 4005 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 12040 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 16295 | 61.40 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 13419 | 228.36 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 12101 | 177.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 15532 | 252.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 34291 | 258.66 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 10586 | 140.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 18356 | 50.76 | 2023-08-21 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-07-21 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-06-20 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-10-21 | 78 | 1 | 4 | Budget |
| 21717 | 60.00 | 2023-12-19 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-08-21 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 12557 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 36474 | 338.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 3860 | 100.00 | 2022-07-21 | 78 | 1 | 6 | Budget |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-09-20 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-02-18 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 34878 | 118.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 2011 | 185.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-05-21 | 78 | 4 | 6 | Actual |
| 6579 | 343.51 | 2022-09-20 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 21929 | 96.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-20 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-12-19 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-19 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-02-18 | 78 | 1 | 5 | Budget |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 24461 | 96.51 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 13030 | 94.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-09-20 | 78 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 25405 | 43.31 | 2024-03-20 | 78 | 3 | 11 | Actual |
| 15910 | 69.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-05-21 | 78 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 3782 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
| 22036 | 53.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 22544 | 19.91 | 2023-12-19 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
Generated 2025-05-20 20:16:24.726 UTC