[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 410 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2023-12-20 | 78 | 3 | 11 | Actual |
| 2739 | 127.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 24050 | 85.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 25816 | 316.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 31748 | 160.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 3724 | 194.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 8602 | 100.00 | 2022-11-22 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 8603 | 129.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-04-21 | 78 | 2 | 11 | Actual |
| 17893 | 42.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 9857 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-08-22 | 78 | 6 | 3 | Budget |
| 5500 | 100.00 | 2022-08-22 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 33342 | 146.51 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 17681 | 215.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 12838 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 1872 | 107.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 17125 | 388.97 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 17153 | 163.21 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-09-20 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-09-21 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-10-22 | 78 | 1 | 6 | Budget |
| 30353 | 112.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-10-22 | 78 | 1 | 8 | Budget |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2024-07-21 | 78 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2024-09-20 | 78 | 2 | 13 | Actual |
| 12557 | 280.00 | 2023-03-22 | 78 | 1 | 4 | Budget |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
| 35881 | 204.76 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 21277 | 210.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 7807 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 4844 | 229.00 | 2022-08-22 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 415 | 178.00 | 2022-04-21 | 78 | 6 | 5 | Actual |
| 24346 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 36297 | 168.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 1214 | 113.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 19221 | 198.05 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
Generated 2025-05-21 10:43:43.444 UTC