[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 464 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 17354 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 12102 | 200.00 | 2023-02-12 | 78 | 6 | 7 | Budget |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 20715 | 74.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 37447 | 155.00 | 2025-02-12 | 78 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-03-15 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-05-15 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-02-12 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-01-13 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 28840 | 127.36 | 2024-06-14 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-10-15 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 37419 | 50.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 35502 | 188.00 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 13626 | 213.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 32184 | 127.36 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-01-13 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-05-14 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 6029 | 192.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 31982 | 551.09 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-03-14 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2023-10-15 | 78 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 37299 | 349.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2022-12-13 | 78 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-03-15 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-09-14 | 78 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 38001 | 112.46 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-03-15 | 78 | 2 | 11 | Actual |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-01-13 | 78 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-06-15 | 78 | 5 | 6 | Budget |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 10586 | 140.00 | 2023-01-13 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-05-15 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 30145 | 90.73 | 2024-07-14 | 78 | 1 | 13 | Actual |
| 11164 | 185.93 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2024-10-14 | 78 | 5 | 6 | Actual |
Generated 2025-05-14 13:21:46.421 UTC