[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20307 | 102.89 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 36912 | 179.49 | 2025-02-14 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2023-01-14 | 78 | 6 | 6 | Budget |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-01-14 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 827 | 280.00 | 2022-05-16 | 78 | 1 | 7 | Budget |
| 10450 | 214.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-09-16 | 78 | 6 | 5 | Budget |
| 19979 | 81.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-07-17 | 78 | 3 | 6 | Budget |
| 18977 | 52.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-02-14 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-06-15 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-17 | 78 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 21215 | 446.54 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 24882 | 177.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 38148 | 183.71 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 2465 | 303.00 | 2022-07-17 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-16 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 31093 | 153.95 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-16 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-06-16 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 14823 | 104.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 6826 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 4379 | 217.75 | 2022-08-16 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-09-16 | 78 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-03-15 | 78 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2022-09-16 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-09-15 | 78 | 6 | 6 | Actual |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
| 21243 | 231.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 32759 | 311.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-16 | 78 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 274 | 193.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-02-14 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 4703 | 303.00 | 2022-09-16 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 3583 | 288.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-12-16 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 28806 | 45.44 | 2024-07-16 | 78 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 29522 | 102.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 22280 | 196.54 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 15858 | 125.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 21444 | 17.78 | 2023-12-17 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-07-17 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
| 25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 15884 | 78.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-02-14 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2022-05-16 | 78 | 5 | 6 | Actual |
Generated 2025-06-15 11:38:00.773 UTC