[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 524 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2024-06-23 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-24 | 78 | 1 | 6 | Budget |
| 415 | 178.00 | 2022-04-23 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-02-21 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 30509 | 266.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 21363 | 45.44 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 23398 | 65.65 | 2024-01-22 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 25378 | 24.16 | 2024-03-23 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-03-23 | 78 | 3 | 11 | Actual |
| 21335 | 76.29 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-24 | 78 | 1 | 11 | Actual |
| 22906 | 102.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 1718 | 164.00 | 2022-05-24 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-23 | 78 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 747 | 100.00 | 2022-04-23 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-24 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 35730 | 84.80 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-05-24 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-24 | 78 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 6253 | 129.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 35173 | 92.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2023-09-23 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2024-07-23 | 78 | 1 | 13 | Actual |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 16862 | 36.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 17947 | 69.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 24050 | 85.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 14431 | 7.14 | 2023-04-23 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-08-23 | 78 | 1 | 13 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-03-23 | 78 | 5 | 11 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-04-23 | 78 | 6 | 7 | Budget |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
Generated 2025-05-23 18:02:14.186 UTC