[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 559 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-09-14 | 78 | 7 | 3 | Budget |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2022-12-13 | 78 | 6 | 6 | Budget |
| 21779 | 131.00 | 2023-12-13 | 78 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 9518 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 34941 | 338.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 12887 | 60.00 | 2023-03-15 | 78 | 2 | 6 | Budget |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 32872 | 157.00 | 2024-10-14 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 39153 | 155.02 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 16213 | 99.70 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 8823 | 282.90 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 38484 | 314.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 33308 | 91.19 | 2024-10-14 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 12556 | 282.00 | 2023-03-15 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-04-14 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 31271 | 129.32 | 2024-08-14 | 78 | 1 | 13 | Actual |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-04-14 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-04-14 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 20450 | 61.40 | 2023-10-15 | 78 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-10-14 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-04-14 | 78 | 4 | 11 | Actual |
| 13815 | 116.00 | 2023-04-14 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 39181 | 84.80 | 2025-03-15 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 9146 | 36.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
| 4844 | 229.00 | 2022-08-15 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 32244 | 128.42 | 2024-09-13 | 78 | 6 | 11 | Actual |
| 22036 | 53.00 | 2023-12-13 | 78 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 35972 | 258.00 | 2025-01-13 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-05-14 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 28427 | 117.00 | 2024-06-14 | 78 | 6 | 6 | Actual |
| 21660 | 267.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-15 | 78 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 35382 | 520.79 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 26832 | 387.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-03-15 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-04-14 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 641 | 104.00 | 2022-04-14 | 78 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-06-15 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 27925 | 290.73 | 2024-05-14 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 6767 | 172.00 | 2022-10-15 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 17327 | 68.85 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-05-15 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
Generated 2025-05-14 23:37:40.754 UTC