[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 521 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31005 | 59.27 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-20 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-01-18 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-06-20 | 78 | 6 | 8 | Actual |
| 11711 | 142.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 11901 | 59.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 18897 | 48.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 11164 | 185.93 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 4192 | 202.00 | 2022-08-20 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-20 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 19537 | 14.59 | 2023-10-20 | 78 | 6 | 12 | Actual |
| 86 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 7887 | 141.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 11569 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 33048 | 334.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-04-19 | 78 | 4 | 11 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 3068 | 274.00 | 2022-07-21 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 7746 | 154.11 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-03-20 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 36323 | 109.00 | 2025-02-18 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-20 | 78 | 2 | 11 | Actual |
| 5561 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 18925 | 115.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 31542 | 286.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-09-19 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 34492 | 186.93 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 36879 | 41.19 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 30474 | 321.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-21 | 78 | 2 | 6 | Budget |
| 28519 | 289.00 | 2024-07-20 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 37178 | 109.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-20 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-18 | 78 | 1 | 6 | Budget |
| 24199 | 364.72 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
Generated 2025-06-20 01:55:25.061 UTC