[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 565 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
| 12368 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 31774 | 93.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-08-24 | 78 | 6 | 11 | Actual |
| 7808 | 141.99 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-10-23 | 78 | 6 | 13 | Actual |
| 17032 | 302.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 35382 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 32872 | 157.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 17300 | 46.50 | 2023-07-24 | 78 | 3 | 11 | Actual |
| 26623 | 17.78 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 8930 | 137.45 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-04-23 | 78 | 1 | 8 | Actual |
| 35034 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-02-21 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-04-23 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 16649 | 261.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 11759 | 60.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-05-24 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 8353 | 165.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-05-24 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 18977 | 52.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-05-24 | 78 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-04-23 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 14286 | 64.59 | 2023-04-23 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 26657 | 17.78 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 36269 | 46.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-08-24 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-06-23 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 33106 | 535.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 8681 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-05-24 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 31059 | 117.78 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2024-12-22 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-05-24 | 78 | 2 | 6 | Budget |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 5176 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 1764 | 100.00 | 2022-05-24 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
Generated 2025-05-23 19:44:46.692 UTC