[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 436 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 21717 | 60.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-07-16 | 78 | 6 | 6 | Budget |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 19594 | 388.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 4906 | 194.00 | 2022-08-16 | 78 | 6 | 5 | Actual |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 19840 | 161.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 21929 | 96.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 4577 | 90.00 | 2022-08-16 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-06-15 | 78 | 2 | 13 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 24727 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 18657 | 68.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 30381 | 480.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 22511 | 7.14 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 13170 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-02-13 | 78 | 7 | 3 | Budget |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 24578 | 14.59 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 14963 | 92.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-05-16 | 78 | 5 | 6 | Budget |
| 20249 | 260.18 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 30977 | 190.12 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-16 | 78 | 6 | 5 | Budget |
| 22161 | 263.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 356 | 210.00 | 2022-04-15 | 78 | 1 | 5 | Actual |
| 36652 | 225.23 | 2025-01-14 | 78 | 1 | 11 | Actual |
Generated 2025-05-16 00:03:46.629 UTC