[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 337 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-03-22 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2022-07-22 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-08-22 | 78 | 1 | 4 | Budget |
| 7699 | 279.87 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 16121 | 199.57 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 1717 | 200.00 | 2022-05-22 | 78 | 3 | 6 | Budget |
| 36594 | 275.33 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 34999 | 358.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 12430 | 90.00 | 2023-03-22 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-07-21 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 22906 | 102.00 | 2024-01-20 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 21956 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 9334 | 204.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 22161 | 263.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-04-21 | 78 | 1 | 8 | Budget |
| 31600 | 343.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 3129 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 39181 | 84.80 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-22 | 78 | 4 | 11 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-05-21 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-10-22 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 9194 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 26715 | 103.01 | 2024-04-20 | 78 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-09-20 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 29383 | 294.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 13358 | 182.90 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 8025 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 1479 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
| 6205 | 168.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 38682 | 132.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
| 17032 | 302.00 | 2023-07-22 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-07-21 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 13815 | 116.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 29255 | 459.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 11054 | 200.00 | 2023-01-20 | 78 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2023-08-22 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 24635 | 398.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-08-22 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
Generated 2025-05-21 07:07:07.239 UTC