[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 348 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5889 | 163.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-05 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-05 | 78 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-05-05 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 36761 | 65.65 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-06-05 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 11807 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 34999 | 358.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-08-05 | 78 | 6 | 3 | Budget |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 18685 | 241.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-05 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-05 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 8449 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 31600 | 343.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-05-04 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 31093 | 153.95 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 9615 | 93.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-06 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 5314 | 200.00 | 2022-09-05 | 78 | 1 | 7 | Budget |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-05-05 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 19685 | 118.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 32044 | 314.72 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 18870 | 95.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 9858 | 166.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-07-05 | 78 | 1 | 13 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
Generated 2025-06-04 22:30:09.459 UTC