[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 224 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-01-17 | 78 | 6 | 4 | Budget |
| 2989 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 641 | 104.00 | 2022-05-19 | 78 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-06-19 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 33400 | 128.42 | 2024-11-18 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-06-19 | 78 | 1 | 4 | Budget |
| 22636 | 254.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 9858 | 166.00 | 2023-01-17 | 78 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-10-19 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-02-17 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 2836 | 173.00 | 2022-07-20 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 7278 | 79.00 | 2022-11-19 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 11855 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 13311 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 21536 | 12.46 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 5176 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Budget |
| 26146 | 70.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2022-09-19 | 78 | 5 | 6 | Actual |
| 7698 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 30025 | 147.57 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 27242 | 62.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 5968 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 33547 | 190.73 | 2024-11-18 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 35530 | 100.76 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-19 | 78 | 6 | 3 | Budget |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 25047 | 44.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 4843 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 29851 | 206.08 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 35232 | 120.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-04-19 | 78 | 6 | 6 | Actual |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
Generated 2025-06-18 03:18:19.766 UTC