[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 222 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-14 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 2200 | 100.00 | 2022-06-14 | 78 | 6 | 8 | Budget |
| 1400 | 177.00 | 2022-06-14 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 4906 | 194.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 27425 | 537.45 | 2024-06-13 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-03-13 | 78 | 5 | 11 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-14 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-03-14 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-13 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-08-13 | 78 | 6 | 12 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 6767 | 172.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-13 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-08-14 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 10777 | 85.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 1017 | 169.27 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2023-12-15 | 78 | 2 | 11 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 17808 | 197.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-08-13 | 78 | 6 | 5 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-11-13 | 78 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-14 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-01-12 | 78 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 10311 | 277.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 2416 | 40.00 | 2022-07-15 | 78 | 7 | 3 | Budget |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-13 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 27162 | 60.00 | 2024-06-13 | 78 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 15617 | 218.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 22756 | 150.00 | 2024-02-12 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-04-14 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-05-13 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
Generated 2025-06-13 10:35:34.974 UTC