[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 458 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1811 | 70.00 | 2022-06-06 | 78 | 5 | 6 | Budget |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 10124 | 144.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-06 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-06 | 78 | 2 | 12 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 5641 | 200.00 | 2022-10-06 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-07-07 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-05-06 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-08-06 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-12-07 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-09-06 | 78 | 6 | 7 | Actual |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2023-09-06 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 36761 | 65.65 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 34821 | 269.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-10-06 | 78 | 1 | 5 | Budget |
| 23605 | 406.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 215 | 277.00 | 2022-05-06 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 17125 | 388.97 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 4655 | 54.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-06 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 17596 | 285.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-11-06 | 78 | 1 | 3 | Budget |
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 7481 | 100.00 | 2022-11-06 | 78 | 6 | 6 | Budget |
| 26087 | 67.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-05-05 | 78 | 1 | 13 | Actual |
| 35232 | 120.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 23196 | 352.60 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-09-06 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-07 | 78 | 6 | 5 | Budget |
| 17973 | 46.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-06 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2022-09-06 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
Generated 2025-06-05 04:04:32.362 UTC