[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 407 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 20188 | 395.03 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 35972 | 258.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-01-25 | 78 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-12-25 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 6626 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 33254 | 90.12 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 30416 | 344.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-09-23 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 11902 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 6252 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 17808 | 197.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 7327 | 168.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 7947 | 107.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 7422 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-07-25 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-08-25 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 18475 | 14.59 | 2023-10-25 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 28725 | 66.72 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
Generated 2025-07-24 18:20:55.715 UTC