[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 215 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-05-25 | 78 | 5 | 6 | Budget |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 30799 | 316.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 26113 | 53.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2022-06-25 | 78 | 4 | 6 | Actual |
| 21122 | 251.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 2929 | 70.00 | 2022-06-25 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 10045 | 204.12 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-06-24 | 78 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-06-25 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 6438 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 12936 | 164.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 20389 | 62.46 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2022-08-25 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 20335 | 34.80 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-09-24 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2022-05-25 | 78 | 1 | 3 | Budget |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 35702 | 160.34 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 16295 | 61.40 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 7807 | 100.00 | 2022-10-25 | 78 | 6 | 8 | Budget |
| 22010 | 90.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 11632 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-11-24 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 8449 | 200.00 | 2022-11-25 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-04-24 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2022-11-25 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 2601 | 200.00 | 2022-06-25 | 78 | 1 | 5 | Budget |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-24 04:53:34.761 UTC