[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 408 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-08-15 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 6500 | 202.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 4702 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 16035 | 265.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 4112 | 150.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-03-15 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 19628 | 278.00 | 2023-10-15 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-05-15 | 78 | 6 | 4 | Budget |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 31005 | 59.27 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-09-13 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 16942 | 57.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 34080 | 110.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-03-15 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 28960 | 193.32 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 20870 | 203.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 6578 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-06-14 | 78 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2022-12-13 | 78 | 5 | 6 | Budget |
| 33547 | 190.73 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-06-15 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
Generated 2025-05-14 23:40:52.980 UTC