[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 43 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23516 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 20450 | 61.40 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 37419 | 50.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 4113 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 27077 | 249.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-09-18 | 78 | 7 | 3 | Actual |
| 19506 | 8.21 | 2023-09-19 | 78 | 2 | 12 | Actual |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-20 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-07-20 | 78 | 6 | 11 | Actual |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 14823 | 104.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 33756 | 457.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 7946 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2022-07-20 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 27216 | 116.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 23046 | 105.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 7013 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-03-20 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 34578 | 57.14 | 2024-11-19 | 78 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 4251 | 194.00 | 2022-07-20 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 6437 | 280.00 | 2022-09-19 | 78 | 1 | 7 | Actual |
| 13504 | 389.00 | 2023-04-19 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 10731 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 37681 | 545.03 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 9797 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 1718 | 164.00 | 2022-05-20 | 78 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-04-18 | 78 | 1 | 13 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 38597 | 163.00 | 2025-03-20 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 28102 | 503.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 1293 | 29.00 | 2022-05-20 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 8072 | 309.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
Generated 2025-05-20 01:05:57.375 UTC