[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 455 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 9567 | 168.00 | 2022-12-13 | 78 | 3 | 6 | Actual |
| 25258 | 217.75 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-08-15 | 78 | 6 | 3 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-07-15 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 32844 | 43.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 21009 | 92.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-05-14 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-06-15 | 78 | 1 | 7 | Actual |
| 33756 | 457.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-02-12 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 28725 | 66.72 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 21929 | 96.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-10-15 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 23371 | 58.21 | 2024-01-13 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-10-14 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-02-12 | 78 | 3 | 11 | Actual |
| 11854 | 105.00 | 2023-02-12 | 78 | 4 | 6 | Actual |
| 8024 | 42.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 1669 | 65.00 | 2022-05-15 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-01-13 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 10370 | 200.00 | 2023-01-13 | 78 | 6 | 4 | Budget |
| 18977 | 52.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2023-06-15 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-04-14 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-05-15 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 21745 | 233.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-05-15 | 78 | 1 | 5 | Budget |
| 6766 | 100.00 | 2022-10-15 | 78 | 1 | 3 | Budget |
| 13232 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 23316 | 77.36 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 2417 | 46.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 3958 | 149.00 | 2022-07-15 | 78 | 3 | 6 | Actual |
| 19685 | 118.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-08-15 | 78 | 6 | 8 | Budget |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
Generated 2025-05-14 15:24:55.171 UTC