[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 519 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2988 | 146.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-05-24 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 24727 | 59.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 16121 | 199.57 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 17561 | 424.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-01-22 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 29255 | 459.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 19279 | 98.63 | 2023-09-23 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-04-23 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 21157 | 213.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-06-24 | 78 | 1 | 7 | Actual |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 12838 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 25788 | 85.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 17187 | 220.78 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 36793 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 38029 | 36.93 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 15803 | 113.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 39061 | 24.16 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 9334 | 204.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 4577 | 90.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-05-24 | 78 | 7 | 3 | Budget |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-04-23 | 78 | 3 | 6 | Actual |
| 8401 | 80.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 11428 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 8072 | 309.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-05-23 | 78 | 2 | 13 | Actual |
| 9858 | 166.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 17125 | 388.97 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 6206 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 21984 | 128.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 15532 | 252.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
Generated 2025-05-23 17:58:12.503 UTC