[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 26 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14519 | 358.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 4004 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 7620 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 23760 | 180.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-01-14 | 78 | 6 | 7 | Actual |
| 28960 | 193.32 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 9333 | 200.00 | 2022-12-14 | 78 | 1 | 5 | Budget |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 14730 | 219.00 | 2023-05-16 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-14 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-03-15 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 34612 | 231.61 | 2024-11-15 | 78 | 6 | 12 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 27573 | 79.48 | 2024-05-15 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 5828 | 316.00 | 2022-09-15 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-04-14 | 78 | 5 | 11 | Actual |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 16564 | 258.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-05-15 | 78 | 1 | 13 | Actual |
| 37943 | 152.89 | 2025-02-13 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 31693 | 141.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-08-16 | 78 | 2 | 6 | Actual |
| 20362 | 29.48 | 2023-10-16 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 23046 | 105.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-04-15 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-07-16 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 5641 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
Generated 2025-05-15 07:09:37.812 UTC