[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 235 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28314 | 43.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 35848 | 210.03 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 38542 | 136.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-03-18 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-08-19 | 78 | 6 | 3 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-08-19 | 78 | 6 | 6 | Budget |
| 34612 | 231.61 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 36474 | 338.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-03-19 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-04-19 | 78 | 6 | 11 | Actual |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 22961 | 128.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 28779 | 116.72 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-06-18 | 78 | 2 | 13 | Actual |
| 31093 | 153.95 | 2024-09-18 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-12-19 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2024-12-19 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-09-19 | 78 | 5 | 6 | Actual |
| 38356 | 493.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2022-10-19 | 78 | 1 | 5 | Actual |
| 22126 | 279.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-05-18 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-10-19 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-06-19 | 78 | 6 | 6 | Budget |
| 3582 | 280.00 | 2022-08-19 | 78 | 1 | 4 | Budget |
| 6252 | 100.00 | 2022-10-19 | 78 | 4 | 6 | Budget |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 26775 | 203.01 | 2024-05-18 | 78 | 6 | 13 | Actual |
| 6358 | 101.00 | 2022-10-19 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-19 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 4330 | 200.00 | 2022-08-19 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 17653 | 57.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-19 | 78 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 35147 | 151.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-06-19 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 27190 | 155.00 | 2024-06-18 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2022-08-19 | 78 | 6 | 8 | Budget |
| 6499 | 200.00 | 2022-10-19 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 3723 | 200.00 | 2022-08-19 | 78 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 28752 | 110.34 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-10-18 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 7481 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 39215 | 238.00 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 2929 | 70.00 | 2022-07-20 | 78 | 5 | 6 | Budget |
Generated 2025-06-18 04:01:47.638 UTC