[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 309 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 2883 | 116.00 | 2022-06-23 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2023-11-23 | 78 | 5 | 11 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-10-23 | 78 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 16121 | 199.57 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 6499 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 28725 | 66.72 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
| 29078 | 195.99 | 2024-06-22 | 78 | 6 | 13 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 22393 | 58.21 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 15858 | 125.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-06-23 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 3582 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 20307 | 102.89 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 37473 | 108.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 24427 | 22.04 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 22933 | 32.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 8681 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 31059 | 117.78 | 2024-08-22 | 78 | 4 | 11 | Actual |
| 641 | 104.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 35972 | 258.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
Generated 2025-05-22 04:00:26.369 UTC