[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 214 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 38236 | 424.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 11854 | 105.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-09-18 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 8133 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 28806 | 45.44 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 21837 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-18 | 78 | 1 | 11 | Actual |
| 10046 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2024-12-18 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 21536 | 12.46 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 35821 | 117.04 | 2024-12-18 | 78 | 1 | 13 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 34230 | 520.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-06-20 | 78 | 2 | 6 | Budget |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-06-19 | 78 | 1 | 13 | Actual |
| 15710 | 176.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 1214 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 36793 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 15652 | 160.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 29468 | 48.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-04-18 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
Generated 2025-05-19 17:38:38.078 UTC