[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 240 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 8274 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 20658 | 247.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 8073 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 18719 | 158.00 | 2023-09-14 | 78 | 6 | 4 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2024-12-13 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-08-14 | 78 | 6 | 13 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2023-09-14 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 7887 | 141.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 14404 | 11.40 | 2023-04-14 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-02-12 | 78 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-01-13 | 78 | 6 | 5 | Actual |
| 19421 | 84.80 | 2023-09-14 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-10-15 | 78 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-09-13 | 78 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 22601 | 392.00 | 2024-01-13 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 26240 | 306.00 | 2024-04-13 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2023-12-13 | 78 | 1 | 7 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-03-15 | 78 | 4 | 6 | Budget |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 4984 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 18183 | 172.30 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-13 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-09-14 | 78 | 3 | 6 | Budget |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
Generated 2025-05-14 23:41:59.520 UTC