[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 415 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2023-10-10 | 78 | 3 | 11 | Actual |
| 13755 | 151.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 20508 | 10.33 | 2023-11-10 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 4765 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
| 24373 | 47.57 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 31422 | 266.00 | 2024-10-09 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-12-11 | 78 | 5 | 6 | Budget |
| 15261 | 24.16 | 2023-06-10 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-10 | 78 | 6 | 11 | Actual |
| 32817 | 153.00 | 2024-11-09 | 78 | 1 | 6 | Actual |
| 4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-03-10 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-08-10 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2024-09-09 | 78 | 1 | 12 | Actual |
| 18005 | 106.00 | 2023-09-10 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 29522 | 102.00 | 2024-08-09 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-12-10 | 78 | 1 | 13 | Actual |
| 31093 | 153.95 | 2024-09-09 | 78 | 6 | 11 | Actual |
| 15652 | 160.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 12369 | 144.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-10 | 78 | 2 | 12 | Actual |
| 32010 | 298.06 | 2024-10-09 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 2464 | 280.00 | 2022-07-11 | 78 | 1 | 4 | Budget |
| 19221 | 198.05 | 2023-10-10 | 78 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 10916 | 252.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 1214 | 113.00 | 2022-06-10 | 78 | 6 | 3 | Actual |
| 23046 | 105.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 10635 | 62.00 | 2023-02-08 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-02-08 | 78 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-09-10 | 78 | 6 | 6 | Budget |
| 5500 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 21277 | 210.18 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-03-09 | 78 | 5 | 11 | Actual |
| 28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-05-10 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-09 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-05-10 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-01-08 | 78 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-01-08 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-06-09 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-07-11 | 78 | 3 | 11 | Actual |
| 36029 | 87.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-12-10 | 78 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-10-09 | 78 | 5 | 6 | Actual |
| 28074 | 110.00 | 2024-07-10 | 78 | 7 | 3 | Actual |
| 33134 | 269.27 | 2024-11-09 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-09-10 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-11-10 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-06-09 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-08-10 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-08-09 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-02-08 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-11 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 28840 | 127.36 | 2024-07-10 | 78 | 6 | 11 | Actual |
| 12509 | 60.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-09-09 | 78 | 3 | 11 | Actual |
| 27892 | 287.22 | 2024-06-09 | 78 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
| 25292 | 223.81 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-09-10 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2022-07-11 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 11102 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 27600 | 147.57 | 2024-06-09 | 78 | 3 | 11 | Actual |
| 14346 | 64.59 | 2023-05-10 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-10 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
| 30353 | 112.00 | 2024-09-09 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-06-09 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-10-09 | 78 | 1 | 11 | Actual |
| 10836 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 26 | 200.00 | 2022-05-10 | 78 | 1 | 3 | Budget |
| 5968 | 200.00 | 2022-10-10 | 78 | 1 | 5 | Budget |
| 19066 | 295.00 | 2023-10-10 | 78 | 1 | 7 | Actual |
| 34137 | 439.00 | 2024-12-10 | 78 | 1 | 7 | Actual |
| 11381 | 30.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-01-08 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-08-10 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-11 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-06-09 | 78 | 4 | 11 | Actual |
Generated 2025-06-09 10:00:02.275 UTC