[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 231 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 25911 | 252.00 | 2024-04-13 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2022-12-13 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-04-14 | 78 | 5 | 6 | Budget |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-10-14 | 78 | 6 | 4 | Actual |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 7947 | 107.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 11380 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 27892 | 287.22 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 18657 | 68.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-04-13 | 78 | 6 | 11 | Actual |
| 17245 | 83.74 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-04-14 | 78 | 6 | 8 | Budget |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-01-13 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 2601 | 200.00 | 2022-06-15 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 37334 | 299.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-05-15 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-15 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 2279 | 151.00 | 2022-06-15 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-01-13 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 8352 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 31693 | 141.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 17973 | 46.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-06-15 | 78 | 2 | 6 | Budget |
| 25230 | 435.94 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-14 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 31059 | 117.78 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-10-14 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 13870 | 106.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
Generated 2025-05-14 15:17:00.540 UTC