[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 363 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-04 | 78 | 5 | 6 | Budget |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 34377 | 60.33 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 24018 | 74.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 36734 | 103.95 | 2025-02-01 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 544 | 50.00 | 2022-05-03 | 78 | 2 | 6 | Budget |
| 24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 31093 | 153.95 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2022-07-04 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 36912 | 179.49 | 2025-02-01 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 8132 | 199.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 31890 | 436.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 24461 | 96.51 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 22693 | 111.00 | 2024-02-01 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 12936 | 164.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 6300 | 66.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 3723 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
Generated 2025-06-02 12:15:06.558 UTC