[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 511 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5033 | 68.00 | 2022-09-19 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-07-20 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-10-19 | 78 | 6 | 3 | Actual |
| 6767 | 172.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2022-10-19 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-03-19 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-07-19 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-06-19 | 78 | 4 | 11 | Actual |
| 29135 | 398.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-19 | 78 | 6 | 4 | Budget |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2022-06-19 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-04-19 | 78 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2022-09-19 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 36269 | 46.00 | 2025-02-17 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-19 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 10635 | 62.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 16777 | 204.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 4052 | 72.00 | 2022-08-19 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-19 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-05-18 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2022-11-19 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 13720 | 224.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 7230 | 157.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-08-19 | 78 | 7 | 3 | Budget |
| 27487 | 252.60 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 19066 | 295.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-19 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-19 | 78 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 415 | 178.00 | 2022-05-19 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-05-19 | 78 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-07-19 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-03-19 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-09-19 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 32817 | 153.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 34550 | 140.12 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 16742 | 216.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2022-11-19 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-04-18 | 78 | 2 | 12 | Actual |
Generated 2025-06-18 04:44:54.331 UTC