[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 9008 | 100.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 5780 | 54.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 4984 | 100.00 | 2022-09-20 | 78 | 1 | 6 | Budget |
| 29135 | 398.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-04-20 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-07-21 | 78 | 3 | 11 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 10263 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2024-12-20 | 78 | 1 | 3 | Actual |
| 22126 | 279.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 27892 | 287.22 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 3395 | 156.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 23605 | 406.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 8024 | 42.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-18 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 9471 | 159.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-06-20 | 78 | 6 | 12 | Actual |
| 27627 | 122.04 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 36707 | 111.40 | 2025-02-18 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 21335 | 76.29 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 10262 | 48.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-06-20 | 78 | 1 | 6 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 23725 | 254.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 30172 | 225.82 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 31213 | 226.30 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 7886 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2022-06-20 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 12886 | 55.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 6206 | 200.00 | 2022-10-20 | 78 | 3 | 6 | Budget |
| 12760 | 158.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 36382 | 114.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 22933 | 32.00 | 2024-02-18 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-20 | 78 | 5 | 11 | Actual |
| 6827 | 114.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-20 | 78 | 4 | 6 | Actual |
| 34172 | 279.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 10370 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 2338 | 92.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-04-20 | 78 | 4 | 6 | Actual |
| 19009 | 104.00 | 2023-10-20 | 78 | 6 | 6 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-20 | 78 | 4 | 6 | Budget |
| 4516 | 200.00 | 2022-09-20 | 78 | 1 | 3 | Budget |
| 17327 | 68.85 | 2023-08-20 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2024-09-19 | 78 | 4 | 11 | Actual |
Generated 2025-06-19 11:51:32.147 UTC