[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 326 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 593 | 200.00 | 2022-04-19 | 78 | 3 | 6 | Budget |
| 11631 | 218.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 25816 | 316.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-10-19 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 12557 | 280.00 | 2023-03-20 | 78 | 1 | 4 | Budget |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 8212 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 34906 | 474.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 18155 | 354.12 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-05-20 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-19 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 30053 | 48.63 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 22161 | 263.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 34821 | 269.00 | 2024-12-18 | 78 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-04-19 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2022-08-20 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-19 | 78 | 2 | 12 | Actual |
| 1292 | 40.00 | 2022-05-20 | 78 | 7 | 3 | Budget |
| 18565 | 429.00 | 2023-09-19 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 32898 | 106.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
Generated 2025-05-20 01:05:59.434 UTC