[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 193 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 24847 | 175.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 2090 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 17153 | 163.21 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 8543 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 1811 | 70.00 | 2022-05-20 | 78 | 5 | 6 | Budget |
| 19898 | 104.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 2523 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 23425 | 28.42 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-04-19 | 78 | 1 | 5 | Budget |
| 13955 | 102.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 33048 | 334.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 22906 | 102.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 3209 | 340.48 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 18097 | 202.00 | 2023-08-20 | 78 | 6 | 7 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-09-19 | 78 | 4 | 6 | Budget |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 24789 | 132.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 26742 | 269.68 | 2024-04-18 | 78 | 2 | 13 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 18897 | 48.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 9568 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 24227 | 210.18 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 7619 | 220.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 24967 | 29.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
Generated 2025-05-19 17:38:46.916 UTC