[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 38148 | 183.71 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-11-25 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-11-25 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-10-25 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-25 | 78 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 20450 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 7375 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 8930 | 137.45 | 2022-11-25 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-06-25 | 78 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 33342 | 146.51 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 14462 | 17.78 | 2023-04-24 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2023-11-25 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 30764 | 394.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Budget |
| 15020 | 322.00 | 2023-05-25 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 10507 | 182.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-25 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2024-11-24 | 78 | 5 | 11 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2022-07-25 | 78 | 6 | 5 | Budget |
| 33134 | 269.27 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 30474 | 321.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Budget |
| 828 | 227.00 | 2022-04-24 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-04-24 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-04-24 | 78 | 4 | 11 | Actual |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
Generated 2025-05-24 13:19:44.285 UTC