[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 232 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10778 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 21929 | 96.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 23316 | 77.36 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-25 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-10-26 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2024-12-25 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 3723 | 200.00 | 2022-09-25 | 78 | 1 | 5 | Budget |
| 20095 | 292.00 | 2023-12-26 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 33106 | 535.94 | 2024-12-25 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-05-26 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2022-09-25 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 7699 | 279.87 | 2022-12-26 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-10-26 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-10-26 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2023-11-25 | 78 | 3 | 6 | Actual |
| 9615 | 93.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 4843 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 10683 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 15589 | 78.00 | 2023-08-26 | 78 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2024-12-25 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-08-25 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-06-25 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-08-26 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 31833 | 113.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-12-25 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2024-01-26 | 78 | 3 | 11 | Actual |
| 21837 | 219.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-08-26 | 78 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 10310 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 15652 | 160.00 | 2023-08-26 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-07-26 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 9147 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 33996 | 168.00 | 2025-01-25 | 78 | 3 | 6 | Actual |
| 21065 | 106.00 | 2024-01-26 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 33671 | 263.00 | 2025-01-25 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 34172 | 279.00 | 2025-01-25 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 37589 | 412.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 4577 | 90.00 | 2022-10-26 | 78 | 6 | 3 | Budget |
| 19421 | 84.80 | 2023-11-25 | 78 | 6 | 11 | Actual |
| 10975 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 9798 | 263.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 35763 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-12-25 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 31635 | 306.00 | 2024-11-24 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2022-09-25 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-08-25 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-11-25 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 20658 | 247.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-11-25 | 78 | 2 | 12 | Actual |
| 7747 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 32130 | 101.82 | 2024-11-24 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-12-25 | 78 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 11164 | 185.93 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-07-25 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2022-10-26 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 19805 | 208.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-11-25 | 78 | 2 | 6 | Actual |
| 22511 | 7.14 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 36912 | 179.49 | 2025-03-26 | 78 | 6 | 12 | Actual |
Generated 2025-07-25 05:51:03.820 UTC