[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 455 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24670 | 263.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-15 | 78 | 6 | 8 | Budget |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 356 | 210.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-03-15 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-15 | 78 | 1 | 4 | Budget |
| 5561 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 18417 | 61.40 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 6499 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-04-15 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 1765 | 120.00 | 2022-06-15 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-05-14 | 78 | 1 | 4 | Actual |
| 34137 | 439.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 4702 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-01-13 | 78 | 2 | 12 | Actual |
| 8744 | 195.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-03-15 | 78 | 1 | 5 | Actual |
| 9194 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 8400 | 71.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
| 26449 | 53.95 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-02-13 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-01-13 | 78 | 1 | 3 | Actual |
| 17187 | 220.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 36439 | 446.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 32010 | 298.06 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 35173 | 92.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 34729 | 181.96 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 2787 | 41.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 19334 | 28.42 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 11242 | 200.00 | 2023-03-15 | 78 | 1 | 3 | Budget |
| 30567 | 134.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-01-13 | 78 | 1 | 5 | Budget |
| 19479 | 6.08 | 2023-10-15 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 2988 | 146.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 15830 | 28.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-15 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 13626 | 213.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 25788 | 85.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 6108 | 125.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 15910 | 69.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 5374 | 165.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-08-15 | 78 | 1 | 4 | Actual |
| 28229 | 302.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 7091 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-05-15 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
Generated 2025-06-14 10:04:32.859 UTC