[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 525 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 23013 | 76.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 35530 | 100.76 | 2024-12-21 | 78 | 2 | 11 | Actual |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-21 | 78 | 4 | 6 | Budget |
| 11808 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 22601 | 392.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 30977 | 190.12 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 7619 | 220.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2024-12-21 | 78 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 746 | 126.00 | 2022-04-22 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 10310 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 11855 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 25021 | 75.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-04-22 | 78 | 5 | 6 | Budget |
| 30296 | 274.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 27925 | 290.73 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 31005 | 59.27 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-05-23 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 26775 | 203.01 | 2024-04-21 | 78 | 6 | 13 | Actual |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 14346 | 64.59 | 2023-04-22 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
| 17973 | 46.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 7946 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 8212 | 216.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 21363 | 45.44 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-07-22 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 31693 | 141.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
Generated 2025-05-22 14:26:06.930 UTC