[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 462 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9333 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-06-04 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2023-08-05 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 14823 | 104.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 2417 | 46.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 22069 | 102.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 31635 | 306.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 32759 | 311.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 17273 | 37.99 | 2023-08-05 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-05-05 | 78 | 1 | 3 | Budget |
| 12935 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-04 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 37709 | 340.48 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 1340 | 280.00 | 2022-06-05 | 78 | 1 | 4 | Budget |
| 29496 | 163.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 23516 | 12.46 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 8681 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-06-05 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 2738 | 100.00 | 2022-07-06 | 78 | 1 | 6 | Budget |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2022-09-05 | 78 | 6 | 6 | Budget |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 21157 | 213.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 22544 | 19.91 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 7231 | 200.00 | 2022-11-05 | 78 | 1 | 6 | Budget |
| 11902 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-07-06 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 35382 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 2929 | 70.00 | 2022-07-06 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-06-05 | 78 | 6 | 8 | Actual |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 30885 | 251.09 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-05 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 26623 | 17.78 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2022-08-05 | 78 | 1 | 5 | Budget |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 35502 | 188.00 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
Generated 2025-06-04 21:36:10.265 UTC