[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 339 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 9471 | 159.00 | 2022-12-31 | 78 | 1 | 6 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 32454 | 183.71 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 4051 | 80.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 31059 | 117.78 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 29581 | 127.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
Generated 2025-06-02 01:34:22.422 UTC