[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 247 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7947 | 107.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-02-02 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-04 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-04 | 78 | 2 | 6 | Budget |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 39007 | 94.38 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 4191 | 200.00 | 2022-08-04 | 78 | 1 | 7 | Budget |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2022-08-04 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-09-03 | 78 | 2 | 13 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 8602 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-09-04 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 21390 | 68.85 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 31600 | 343.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 17653 | 57.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-09-04 | 78 | 3 | 6 | Budget |
Generated 2025-06-03 11:13:02.415 UTC