[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 326 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 13815 | 116.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 12886 | 55.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 15288 | 44.38 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 20307 | 102.89 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-09-24 | 78 | 1 | 6 | Actual |
| 21984 | 128.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 23316 | 77.36 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 31833 | 113.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-07-25 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 38236 | 424.00 | 2025-05-25 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 11758 | 85.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 497 | 147.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 1669 | 65.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 37532 | 132.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 19279 | 98.63 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-06-24 | 78 | 1 | 12 | Actual |
| 2011 | 185.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 969 | 325.33 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 25378 | 24.16 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 27746 | 169.91 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 5129 | 83.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
Generated 2025-07-24 17:39:16.337 UTC