[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 411 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 6905 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-05-20 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 14823 | 104.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-19 | 78 | 6 | 12 | Actual |
| 23138 | 277.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-11-21 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 15830 | 28.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-09-20 | 78 | 6 | 11 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 5081 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 827 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 23046 | 105.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-02-19 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 2989 | 100.00 | 2022-07-22 | 78 | 6 | 6 | Budget |
| 4984 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
| 14904 | 74.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 12431 | 93.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 10450 | 214.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-20 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 27425 | 537.45 | 2024-06-20 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 15652 | 160.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 26924 | 113.00 | 2024-06-20 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 11302 | 90.00 | 2023-03-21 | 78 | 6 | 3 | Budget |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 5780 | 54.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-20 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-09-21 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-04-21 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-01-19 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-06-20 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
| 28102 | 503.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 10310 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 8400 | 71.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 32898 | 106.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-21 | 78 | 7 | 3 | Budget |
Generated 2025-06-20 14:18:00.537 UTC