[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 352 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28752 | 110.34 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 20778 | 171.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 5234 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 18329 | 50.76 | 2023-08-15 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-13 | 78 | 1 | 8 | Budget |
| 1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-05-14 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 28394 | 82.00 | 2024-06-14 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-11-14 | 78 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-05-14 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 11429 | 294.00 | 2023-02-12 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 38148 | 183.71 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 8822 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 31924 | 328.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 2012 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 4985 | 131.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 21717 | 60.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 30025 | 147.57 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 38649 | 85.00 | 2025-03-15 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-04-14 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 25609 | 12.46 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-13 | 78 | 6 | 6 | Actual |
| 2138 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2022-10-15 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-04-14 | 78 | 6 | 3 | Budget |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
Generated 2025-05-14 18:10:39.225 UTC