[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 523 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25459 | 36.93 | 2024-04-20 | 78 | 5 | 11 | Actual |
| 31005 | 59.27 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 22219 | 357.15 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-21 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-01-19 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-21 | 78 | 3 | 6 | Budget |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2024-01-19 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-01-19 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-20 | 78 | 1 | 13 | Actual |
| 8073 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 1718 | 164.00 | 2022-06-21 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-07-21 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-21 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-08-21 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 7947 | 107.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 11854 | 105.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 10730 | 131.00 | 2023-02-19 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 32102 | 186.93 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 22933 | 32.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-21 | 78 | 1 | 4 | Budget |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-08-21 | 78 | 2 | 12 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 15141 | 181.39 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-20 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 20983 | 132.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 38236 | 424.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-08-21 | 78 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-10-21 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 17947 | 69.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2023-10-21 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-04-21 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 35611 | 30.55 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 1951 | 280.00 | 2022-06-21 | 78 | 1 | 7 | Budget |
| 21390 | 68.85 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 11243 | 173.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 33728 | 96.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 3724 | 194.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 9797 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-06-20 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2023-09-21 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-22 | 78 | 6 | 7 | Actual |
Generated 2025-06-20 09:44:20.404 UTC