[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 518 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27774 | 52.89 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-10-22 | 78 | 5 | 11 | Actual |
| 37178 | 109.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-05-21 | 78 | 2 | 11 | Actual |
| 31005 | 59.27 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-07-22 | 78 | 5 | 6 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2022-07-22 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 35092 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2022-12-20 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 17388 | 93.31 | 2023-07-22 | 78 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-09-21 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-02-19 | 78 | 1 | 13 | Actual |
| 10586 | 140.00 | 2023-01-20 | 78 | 1 | 6 | Actual |
| 29933 | 123.10 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 10975 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 16777 | 204.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-10-22 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 22961 | 128.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 32302 | 151.83 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2023-07-22 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 1620 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-10-21 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 38236 | 424.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 27162 | 60.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2024-10-21 | 78 | 1 | 7 | Actual |
| 1765 | 120.00 | 2022-05-22 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
| 35289 | 412.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2024-08-21 | 78 | 6 | 12 | Actual |
| 13922 | 65.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 14878 | 123.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-04-21 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-04-21 | 78 | 1 | 12 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 2200 | 100.00 | 2022-05-22 | 78 | 6 | 8 | Budget |
| 32336 | 192.25 | 2024-09-20 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 19388 | 43.31 | 2023-09-21 | 78 | 5 | 11 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
| 2787 | 41.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 21035 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-08-22 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
Generated 2025-05-21 21:25:13.144 UTC