[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 343 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14259 | 26.29 | 2023-04-14 | 78 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 4005 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 9518 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2024-12-13 | 78 | 6 | 11 | Actual |
| 20130 | 203.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 1215 | 100.00 | 2022-05-15 | 78 | 6 | 3 | Budget |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 37241 | 330.00 | 2025-02-12 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2023-10-15 | 78 | 2 | 12 | Actual |
| 18685 | 241.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 497 | 147.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 24789 | 132.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-10-15 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 4438 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-05-15 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-01-13 | 78 | 5 | 11 | Actual |
| 2882 | 100.00 | 2022-06-15 | 78 | 4 | 6 | Budget |
| 22544 | 19.91 | 2023-12-13 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 33428 | 43.31 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 21837 | 219.00 | 2023-12-13 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2024-11-14 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-05-14 | 78 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 37709 | 340.48 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 39095 | 166.72 | 2025-03-15 | 78 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-01-13 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-15 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-09-14 | 78 | 6 | 3 | Budget |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 29548 | 70.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
Generated 2025-05-14 10:05:22.101 UTC