[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 38739 | 424.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-02-18 | 78 | 5 | 11 | Actual |
| 4576 | 91.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-10-19 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-04-19 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-20 | 78 | 1 | 7 | Budget |
| 12619 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 18216 | 252.60 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-20 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 3724 | 194.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 30025 | 147.57 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 27453 | 348.06 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 22721 | 228.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 23548 | 15.65 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 23853 | 184.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
| 32211 | 51.82 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2024-10-19 | 78 | 6 | 13 | Actual |
| 30145 | 90.73 | 2024-08-19 | 78 | 1 | 13 | Actual |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-04-20 | 78 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 24141 | 232.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 3209 | 340.48 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-20 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-05-20 | 78 | 6 | 4 | Budget |
| 27190 | 155.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-07-21 | 78 | 6 | 8 | Budget |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 1717 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-05-20 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-20 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 828 | 227.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-20 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 9857 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
Generated 2025-06-19 14:24:25.273 UTC