[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 196 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18329 | 50.76 | 2023-08-18 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-03-18 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 5373 | 200.00 | 2022-08-18 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2022-10-18 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-06-17 | 78 | 1 | 13 | Actual |
| 2989 | 100.00 | 2022-06-18 | 78 | 6 | 6 | Budget |
| 11491 | 208.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-18 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2022-11-18 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-04-16 | 78 | 1 | 13 | Actual |
| 8823 | 282.90 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-05-18 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2022-10-18 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 31982 | 551.09 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-05-18 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 31005 | 59.27 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-17 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 31271 | 129.32 | 2024-08-17 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2023-07-18 | 78 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-10-18 | 78 | 6 | 6 | Budget |
| 21660 | 267.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 20416 | 43.31 | 2023-10-18 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 27573 | 79.48 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-06-18 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-10-18 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-07-17 | 78 | 2 | 12 | Actual |
| 21929 | 96.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 4379 | 217.75 | 2022-07-18 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 21157 | 213.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-08-17 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-18 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-07-18 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-04-17 | 78 | 1 | 8 | Budget |
| 35530 | 100.76 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 19747 | 138.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2024-12-16 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-07-18 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-09-16 | 78 | 6 | 13 | Actual |
| 6252 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 26240 | 306.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-09-17 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 19840 | 161.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2022-10-18 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 35410 | 273.81 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 4702 | 280.00 | 2022-08-18 | 78 | 1 | 4 | Budget |
| 26924 | 113.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 22247 | 191.99 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-05-18 | 78 | 6 | 8 | Budget |
| 22961 | 128.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2022-08-18 | 78 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 37681 | 545.03 | 2025-02-15 | 78 | 1 | 8 | Actual |
Generated 2025-05-17 20:46:16.478 UTC