[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 503 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33941 | 151.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-13 | 78 | 6 | 7 | Budget |
| 32454 | 183.71 | 2024-09-13 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-04-14 | 78 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 86 | 113.00 | 2022-04-14 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-11-14 | 78 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-03-15 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-11-14 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-10-15 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-02-12 | 78 | 2 | 13 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 29227 | 119.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-06-14 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-05-15 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-01-13 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-06-15 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-06-15 | 78 | 2 | 8 | Budget |
| 12759 | 200.00 | 2023-03-15 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-03-15 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 11901 | 59.00 | 2023-02-12 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-07-14 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-03-15 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 26113 | 53.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-05-14 | 78 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-05-15 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-04-13 | 78 | 2 | 13 | Actual |
| 7699 | 279.87 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2022-12-13 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-06-15 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-08-15 | 78 | 5 | 11 | Actual |
| 12229 | 129.87 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Budget |
| 5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 11569 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 12983 | 128.00 | 2023-03-15 | 78 | 4 | 6 | Actual |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 37829 | 44.38 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 6205 | 168.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 22756 | 150.00 | 2024-01-13 | 78 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-07-15 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-06-15 | 78 | 6 | 7 | Budget |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
Generated 2025-05-14 21:03:20.506 UTC