[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 50 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 20508 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 5234 | 100.00 | 2022-09-03 | 78 | 6 | 6 | Budget |
| 23458 | 83.74 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 7887 | 141.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 4438 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 14231 | 84.80 | 2023-05-03 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 31774 | 93.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 26952 | 455.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 20743 | 247.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 9470 | 200.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-01 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 26 | 200.00 | 2022-05-03 | 78 | 1 | 3 | Budget |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 34697 | 215.29 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 17947 | 69.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 26530 | 18.84 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-03 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
Generated 2025-06-02 18:22:03.608 UTC